• Risk & Control Officer

    MUFG (New York, NY)
    …and work remotely one day. A member of our recruitment team will provide more details. Risk and control officer will be responsible for assisting with the ... be responsible for key aspects related to issue management, risk assessments, control testing, risk ...external risk events for potential impact to control environment + Audit /Compliance + Assist in… more
    MUFG (07/12/25)
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  • Business Risk and Control…

    Citigroup (Tampa, FL)
    The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ... management programs supporting Citi Businesses (Issues Mgmt, MCA, Audit Support, Process Improvements, etc.) and how they achieve… more
    Citigroup (07/22/25)
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  • Business Risk and Control…

    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 ... 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 Divisional Business Risk…

    Comerica (Farmington Hills, MI)
    Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... transformation of First Line of Defense risk and control functions across the line...High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience +… more
    Comerica (07/16/25)
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  • VP, Business Risk and Control…

    Citigroup (Getzville, NY)
    …of 6-10 years of experience in operational risk management, compliance, audit , or other control -related functions in the financial services industry. + ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the… more
    Citigroup (06/07/25)
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  • Information Security Risk Officer

    PennyMac (Westlake Village, CA)
    …internal controls, or IT audit roles. ○ Strong understanding of risk assessment methodologies and control frameworks. ○ Familiarity with regulations such ... Day We are seeking a highly motivated and experienced Risk Officer to join our IT ...closely with internal teams to ensure timely remediation of audit findings and control deficiencies. + Contribute… more
    PennyMac (07/11/25)
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  • Audit Manager, US Risk Management

    Scotiabank (New York, NY)
    …+ Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and ... Audit Manager, US Risk Management **Requisition...and work with management to find solutions to address control weaknesses. The Audit Manager contributes to… more
    Scotiabank (07/24/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...product, function and impacting external third-party suppliers. The Operational Risk Senior Officer performs the role through… more
    Citigroup (07/29/25)
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  • Issue Assurance Officer II- Risk…

    Truist (Atlanta, GA)
    …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics...experience. 2. 8+ years of progressive related experience in risk or audit functions leading or supporting… more
    Truist (07/11/25)
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  • Risk Officer

    Zions Bancorporation (Midvale, UT)
    … Self-Assessments (RCSAs), validating management control testing, and performing ad hoc risk projects. The Risk Officer supports maintenance of risk ... of the bank and its operations. **_Essential Functions_** The Risk Officer is responsible for working with...is responsible for working with team members to support control identification within Risk and Control… more
    Zions Bancorporation (06/06/25)
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