• Senior Vice President - Program Management…

    Citigroup (Tampa, FL)
    …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Assess, with Management, the… more
    Citigroup (11/06/25)
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  • VP, Risk & Control Self- Assessment…

    Banc of California (Santa Ana, CA)
    …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, ... to proactively analyze various data sources to form an independent assessment of operational risk in the relevant business function within the scope of challenge… more
    Banc of California (11/14/25)
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  • Decision Science Manager

    NextEra Energy (Juno Beach, FL)
    … Decision and QA Manager upholds and evolves the organization's risk assessment standards by defining quality expectations, supporting adoption, and leading ... Decision and QA Manager upholds and evolves the organization's risk assessment standards by defining quality expectations, supporting adoption, and leading… more
    NextEra Energy (11/22/25)
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  • Controls Assessment & Testing Senior…

    M&T Bank (Bridgeport, CT)
    …CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems ... those eligible for CPT/OPT or the Stem OPT extension._** **Overview:** Leads risk analysis for complex initiatives, influencing overarching risk framework and… more
    M&T Bank (10/23/25)
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  • Manager , Cybersecurity & Technology…

    CIBC (Washington, DC)
    …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... providing assessment , consulting, and reporting on operational risk and controls involving people, technology, processes or external...minute for every task or adding burden to direct manager or the rest of the organization. + **Internal… more
    CIBC (12/02/25)
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  • Operational Risk Sr Manager

    Citizens (Portland, ME)
    …stakeholders. In this role, the Senior Manager upholds and maintains the Risk and Control Self- Assessment (RCSA) and Controls Assessment enterprise-wide ... to drive implementation and ongoing improvement of Key Operational Risk Programs . The Senior Manager will...Risk Indicators and reporting. + Embed a strong risk assessment and governance approach around delivery… more
    Citizens (12/21/25)
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  • Program Manager Enterprise Risk…

    FirstEnergy (Akron, OH)
    …several key responsibilities, each of which will be supported by this position: + A risk assessment is an annual exercise to work across all FE to identify ... This role will oversee the execution of the annual risk assessment through both a bottom-up and... Management and will work closely with the full Risk leadership team. **Program Manager Responsibilities include:**… more
    FirstEnergy (11/26/25)
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  • Audit Risk and Controls Manager

    City of Tacoma WA (Tacoma, WA)
    …The Audit Risk and Controls Manager is accountable for risk management processes, enforcement processes, and assessment processes carried out by the ...  Audit Risk and Controls Manager Salary $158,288.00...Compliance Assessment Procedure, Internal Controls Process, Reliability Risk Assessment Procedure, Closure of Compliance Recommendations… more
    City of Tacoma WA (12/19/25)
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  • Manager of IPS Risk Management

    HCA Healthcare (Nashville, TN)
    …the team in facilitating and guiding business decisions and solutions through consistent risk assessment process leveraging Governance, Risk and Compliance ... **Introduction** Do you have the career opportunities as a(an) Manager of IPS Risk Management you want...+ Conduct and support team in the conduct of risk assessments including annual enterprise assessment , program… more
    HCA Healthcare (11/08/25)
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  • Program Manager , Integrity GRC

    Meta (New York, NY)
    …Skills:** Program Manager , Integrity GRC Responsibilities: 1. Lead Risk Assessment Activities: Proactively identify, assess, and mitigate compliance ... integrity roles within large, complex, or regulated organizations 12. Experience in risk assessment to identify, evaluate, and mitigate compliance and integrity… more
    Meta (12/20/25)
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