• Enterprise Fraud Risk Manager

    City National Bank (New York, NY)
    …Fraud Risk Centre of Expertise to ensure adequate and appropriate capabilities in managing fraud risk . The role also provides fraud risk management ... risk appetite, and the ability of the risk management and control infrastructure to support...CNB Risk Management teams, and RBC Operational Risk Centers of Governance , etc. WHAT DO… more
    City National Bank (09/19/25)
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  • Sr. Manager, Risk Policy & Programs

    Charles Schwab (Westlake, TX)
    …management, and regulatory initiatives-ensuring we deliver comprehensive advice services while effectively managing risk . As a Senior Manager on the Risk ... suite of investment products. Within WAS, the Business Unit Risk team plays a critical role in governance...+ Partner across WAS to support regulatory and operational risk management, including control design, issue remediation,… more
    Charles Schwab (09/14/25)
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  • Sr Manager, Information Security - Risk

    Lowe's (Charlotte, NC)
    …compliance, and remediation efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using results to evolve ... strategy and governance . + Guide the implementation of enterprise-wide security programs,...Certified Information Systems Auditor + CRISC - Certified in Risk and Information Systems Control + PCI… more
    Lowe's (09/11/25)
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  • VP, Enterprise Risk

    Broadview FCU (Albany, NY)
    …agencies. + Act as Data Steward for Risk , including responsibility for managing Governance Risk and Compliance (GRC) platforms and model validation. ... across the credit union. + Establish and maintain the risk governance structure, ensuring a coordinated approach...and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate… more
    Broadview FCU (07/23/25)
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  • CIB Global Markets Sales - Credit Risk

    JPMorgan Chase (New York, NY)
    …Senior Control forums + Support the framework related to the governance and escalation of client restriction control monitoring **Required Qualifications, ... of the Global Markets Sales client population as it relates to counterparty client risk exposure. The Sales Credit Risk team will provide the successful… more
    JPMorgan Chase (09/21/25)
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  • Sr. Analyst, Cybersecurity Risk Management…

    General Motors (Austin, TX)
    …resilience. This role drives collaboration with stakeholders to improve cybersecurity governance while managing GRC platforms, developing key cybersecurity ... operating effectiveness of cybersecurity controls, identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and… more
    General Motors (09/16/25)
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  • Business Controls Manager- Technology Risk

    City National Bank (Los Angeles, CA)
    …and controls, coordinating risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business ... business risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and risk more
    City National Bank (09/10/25)
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  • LOB Risk Specialist Senior - SOX & Internal…

    PNC (Pittsburgh, PA)
    …decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of ... Thresholds & qualitative considerations Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions… more
    PNC (08/08/25)
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  • Senior Risk Advisory Manager Public Finance…

    Truist (New York, NY)
    risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... the following job description:** A first line of defense risk professional leading a team within the Wholesale Business...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
    Truist (07/19/25)
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  • HR Risk & Controls QA Monitoring & Testing…

    Citigroup (Tampa, FL)
    …quality assurance testing tools and strategies + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk + ... deficiencies, and escalating issues for resolution. + Support to ensure that risk and control responsibilities and accountabilities are embedded within Central… more
    Citigroup (08/28/25)
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