• Assistant Director - Operational Risk

    AIG (Atlanta, GA)
    …from integrated approaches, tools, methodologies, and platforms. + Collaborate with the first line business teams to maintain Risk and Control registers ... to the first line of defense. + Lead Operational Risk and Governance initiatives that...Conduct Operational Risk training and awareness to business partners and business risk more
    AIG (12/11/25)
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  • Operational Risk Head of Data Risk

    Citigroup (Tampa, FL)
    …"Hub and Spoke" approach, incorporating the second line of defense (2LOD) Business /Region/LV Global Op Risk Officers and other relevant independent risk ... Data Risk SWAT teams in the identification and execution of independent second- line risk assessments in coordination with other ORM teams (eg, leading use… more
    Citigroup (11/13/25)
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  • Manager, Risk | Premium Products…

    Capital One (Richmond, VA)
    …partners to drive the risk /return trade-off decisions + Partner closely with the business teams to lead and deliver on our well-managed agenda + Establish ... + Work across the division to execute the first line risk assessments, consulting on effective challenge,... risk mitigation plans + Participate in or lead risk forums and contribute to continuous… more
    Capital One (11/04/25)
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  • Senior IT Risk Analyst

    Citizens (Iselin, NJ)
    …and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who directly support the ETS teams. You will be at the ... will play a pivotal role in monitoring and testing risk controls for diverse lines of business ...include + Control Monitoring & Testing: Collaborate with First Line Risk Managers to execute and manage… more
    Citizens (11/15/25)
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  • Risk and Control Advisor Senior - Change…

    PNC (Dayton, OH)
    Risk Oversight (iPRO) role in the processes. * Build relationships with Business Owner/Sponsor, Project Manager, 1LOD Risk , Project Quality Assurance (PQA) ... being escalated by the IRM Partners. * Coordinate with Line of Business to ensure that IRM... business self assessment results (including new initiatives, business as usual activities, and risk management… more
    PNC (12/16/25)
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  • LOB Risk Specialist Senior

    PNC (Pittsburgh, PA)
    …or participate in STEM OPT for this position. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for ... enhancement where applicable. Enables line of business adherence with ...- business self-assessment and quality reviews). May lead cross functional teams. + Provides risk more
    PNC (12/11/25)
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  • Director, Senior Wealth Credit Risk Manager

    Citigroup (Fort Lauderdale, FL)
    …region, job family, or line of business . **Responsibilities:** + Lead a team/organization responsible for risk management activities associated with Citi ... understanding of how own function contributes to achieving the objectives of the broader business within the defined risk appetite of the firm. Requires thorough… more
    Citigroup (12/10/25)
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  • Markets E-Trading Risk and Controls Senior…

    Citigroup (New York, NY)
    **Team Overview** E-Trading Risk and Controls (ETRC) is a First- Line risk team which is part of the Global Markets COO function. ETRC works with Global ... triggers, ETRC escalate to trading desks, management and Second Line of Defence where necessary. + Lead ...Market Structure + 10+ years relevant work experience in Business Risk & Controls, Compliance or Audit… more
    Citigroup (10/10/25)
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  • Governance Risk and Control - Regulations…

    Citigroup (Tampa, FL)
    …standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be responsible for assisting ... The individual will report to ESPA Governance - Compliance Risk and Regulations Lead . **Key Responsibilities** **:**...Provide data analysis and reporting support for the ESPA Business Risk and Control Committee **Qualifications** **:**… more
    Citigroup (11/26/25)
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  • VP, Risk & Control Self-Assessment (RCSA)…

    Banc of California (Santa Ana, CA)
    …Prepare comprehensive reports and aggregated results by risk domain, key risk metrics, and business unit, facilitating informed decision-making at all ... levels. + Develop supporting information for the Risk Appetite and Business Continuity programs. +...function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line more
    Banc of California (11/14/25)
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