• Retail Distribution First Line Risk

    Regions Bank (Birmingham, AL)
    risk governance , risk assessment (quarterly, change risk assessment, and targeted assessments), findings management, control management and ... **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line...contribute to workflow or process change and redesign, and risk and control identification This position is… more
    Regions Bank (08/14/25)
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  • First Line Risk Sr Manager

    Citizens (Johnston, RI)
    …with exciting new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager , you will represent the first line of defense and ... governance processes and controls for existing and new risk strategies and provide suggestion for remediation. You will...business insights through evaluation of data in relation to risk and control management strategies. + Reviews… more
    Citizens (09/13/25)
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  • Business Controls Manager - Technology…

    City National Bank (Charlotte, NC)
    *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... and controls, coordinating risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business… more
    City National Bank (09/10/25)
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  • First Line Risk Sr Manager

    Citizens (Johnston, RI)
    …with exciting new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager for the Consumer Deposits & Lending Servicing business, ... analysis of business processes and strategies to establish mitigating controls, risk thresholds, and continuously monitor the business' control environment.… more
    Citizens (09/11/25)
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  • Manager , Process Engineer, Finance…

    Capital One (Richmond, VA)
    Manager , Process Engineer, Finance Risk Management Join a high-impact team transforming Finance through simplified, standardized, and strategically aligned ... with technology and business teams + Relevant experience in risk and control , operational excellence, or business...be regularly worked. McLean, VA: $158,400 - $180,800 for Manager , Capital Markets & Risk Richmond, VA:… more
    Capital One (08/27/25)
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  • Senior Manager - Financial Services…

    RGP (New York, NY)
    …banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies tailored to ... an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance...deliver strategic solutions. + Deep knowledge of regulatory frameworks, risk governance , and compliance operations across banking,… more
    RGP (08/28/25)
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  • Sr. Manager - Risk & Resiliency

    SHI (Somerset, NJ)
    …you need to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating risks ... requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with senior leadership and cross-functional… more
    SHI (09/10/25)
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  • First Line Risk Sr Manager

    Citizens (Boston, MA)
    …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... Description As the First Line Risk Senior Manager for the Embedded...banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness.… more
    Citizens (09/05/25)
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  • Enterprise Risk Data Layer Product…

    Citigroup (Rutherford, NJ)
    …and Policy, Enterprise Risk Management Governance . The Director, **Enterprise Risk Data Layer Product Manager ** must have relevant business expertise and ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
    Citigroup (07/30/25)
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  • Manager : Business Disruption & Operational…

    American Express (New York, NY)
    …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
    American Express (09/16/25)
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