• Operational Risk Senior Analyst…

    Citigroup (Florence, KY)
    …of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create ... by challenging both historical and proposed practices. + Provides governance and oversight may include (not limited to) technology...include (not limited to) technology operational risk , risk for example. + Evaluates the control more
    Citigroup (09/20/25)
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  • Senior Associate, Technology Controls…

    Capital One (Mclean, VA)
    Senior Associate, Technology Controls Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... regulations for the Technology organization. Your contributions will drive insight into risk and control performance, and organizational change through risk more
    Capital One (09/28/25)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results… more
    Citigroup (09/17/25)
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  • Risk & Control Testing & Assessment…

    MUFG (Tempe, AZ)
    …with risk and control team to execute against technology risk governance procedures + Coordinate required meetings, reviews, and scheduling needs + ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and… more
    MUFG (08/23/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Atlanta, GA)
    GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of… more
    Bank of America (08/14/25)
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  • IT Risk Cyber Internal Audit Senior

    Grant Thornton (New York, NY)
    …within our practice by applying a collection of Cybersecurity capabilities, including governance , risk assessments, control testing, and technology ... will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing,...industry standards and regulatory frameworks. As an IA Cybersecurity Senior Risk Associate, you will get the… more
    Grant Thornton (09/23/25)
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  • Senior Manager, Group Risk (US) ORM…

    TD Bank (Mount Laurel, NJ)
    …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager Group Risk - ... + 10+ years relevant experience + Advanced knowledge of multiple risk management disciplines, strategies, governance , regulations, controls, operating… more
    TD Bank (09/25/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Charlotte, NC)
    …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior more
    Coinbase (08/19/25)
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  • Fraud Risk , Senior Group Manager

    Citigroup (Wilmington, DE)
    …review of exceptions/ waivers. Escalate significant or unaddressed risk issues and control environment concerns to BRCC and other governance forums as well ... Risk . + In partnership with the 1LOD Enterprise Risk and Control function owner, provide the...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more
    Citigroup (08/13/25)
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  • Senior Analyst, Tech Risk

    Coinbase (Baton Rouge, LA)
    …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Technical...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk more
    Coinbase (09/04/25)
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