• VP, Risk and Control Self-Assessment…

    Citigroup (Getzville, NY)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
    Citigroup (07/04/25)
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  • AVP, Business Risk and Control Sr.…

    Citigroup (Getzville, NY)
    …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify, measure, monitor, control ... will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
    Citigroup (05/07/25)
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  • COO Business Risk Control

    Wells Fargo (Phoenix, AZ)
    **About this role** **: Wells** Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight Early Talent… more
    Wells Fargo (06/17/25)
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  • Director - Risk ID, Assessment & Testing,…

    American Express (Sandy, UT)
    …Management, Program Management and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing team is to ... enhance the BU's resilience through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team is looking for a… more
    American Express (07/23/25)
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  • Deputy Director, OCIP Management Risk

    MTA (New York, NY)
    Deputy Director, OCIP Management Risk Control Job ID: 10770 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Department: Office of Insurance & Risk Mgt Date Posted: Jul...7, 2025 Description JOB TITLE: Deputy Director, OCIP Management Risk Control SALARY RANGE: $128,255 - $148,850… more
    MTA (07/08/25)
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  • Business Risk and Control Officer

    Citigroup (Rutherford, NJ)
    Citibank, NA seeks a Business Risk and Control Officer for its Rutherford, NJ location. Duties: Accomplish results through the management of professional team(s) ... and key functional support areas including Government Affairs, Communications, Legal, Compliance, Control , In-Business Risk , and Independent Risk Responsible… more
    Citigroup (06/25/25)
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  • Senior Manager - Control Management…

    American Express (Phoenix, AZ)
    control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, ... risk . GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing… more
    American Express (07/24/25)
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  • AVP, Risk and Control

    Citigroup (Tampa, FL)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
    Citigroup (06/27/25)
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  • Sr Assoc-Tech Risk & Control

    American Express (New York, NY)
    …development. Find your place in technology on #TeamAmex. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team is to ... causes) + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support risk management practices within the business… more
    American Express (07/23/25)
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  • Internal Audit - Risk & Control

    Citigroup (Tampa, FL)
    …coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited ... Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
    Citigroup (06/26/25)
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