- Citigroup (Getzville, NY)
- …and resolve settlement exposure breaches. * Provide subject matter expertise in credit risk exposure monitoring, control and calculation in a Markets trading ... Bachelors degree; 5-8 years of experience * Thorough understanding of risk and control assessments. * Proficiency in diagnosing root causes and developing… more
- Bloomberg (New York, NY)
- …degree or professional impact * Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA) * Prior experience in either a ... Control Management Specialist Location New York Business Area...you to make it happen. **What's the role?** Robust risk management is an ongoing point of differentiation and… more
- Scotiabank (Dallas, TX)
- …periodically and provides updates as needed. - Participate in annual regulatory control testing exercises. * Cybersecurity and Technology Risk Governance: - ... to cybersecurity. - Participates in quarterly and annual Compliance Risk and Control Assessments for cybersecurity. * Actively pursues effective and efficient… more
- First Horizon Bank (Memphis, TN)
- …Line 1 Risk Team members, including:** + Build/maintain an accurate product, risk , and control taxonomy for the Operations line of business + Engage ... **Description** **Job Title:** Intern - Operations Line 1 Risk **Location:** Onsite listed in the job posting. **Internship Program Duration** : February 23, 2026 -… more
- TD Bank (Charlotte, NC)
- …identify inherent and residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks + Experience in ... CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation + Strong written and verbal… more
- JPMorgan Chase (Tampa, FL)
- …the future of Payment Operations. You'll play a key role in strengthening our risk and control environment, collaborating with partners across the business, and ... Lead - Vice President in Payment Operations, you will drive risk and control management across multiple locations, ensuring robust operational controls and… more
- JPMorgan Chase (Jersey City, NJ)
- …Third Party Lead in Cybersecurity Technology & Controls, you will lead expert technical risk assurance and control oversight to ensure the firm's products and ... controls. **Job responsibilities** + Lead efforts to strengthen the firm's third-party risk assessment and control environment, identifying areas for improvement… more
- TD Bank (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... advance and sustain a unique, inclusive culture that reflects TD's diversity agenda, and creates an extraordinary employee experience + Leads, coaches and develops a highly effective team by ensuring ongoing training and performance and development management… more
- Santander US (Miami, FL)
- …**We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of ... risks are appropriately identified, assessed, and managed in alignment with risk appetite and control frameworks. + Maintain risk program documentation and… more
- JPMorgan Chase (Columbus, OH)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... Your advanced knowledge of risk management principles, practices, and theories will enable...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
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