• Governance Risk and Control

    Citigroup (Tampa, FL)
    …professional standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will be ... for assisting with strong end-to-end Enterprise Services & Public Affairs (ESPA) Risk & Control and Governance Framework in the Regulatory Management and… more
    Citigroup (08/29/25)
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  • Group Risk Specialist (US)…

    TD Bank (Greenville, SC)
    …and verbal presentation + Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Business ... + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating...Continuity Management + Risk and Control Assessments + Issues Management **Customer Accountabilities:** + Leads… more
    TD Bank (08/28/25)
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  • Director - Export Control Governance

    Bosch (Dallas, TX)
    …values. + **Shape tomorrow** : At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for further ... Governance team you will be responsible for Johnson Control and located in the headquarter in the US....Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements,… more
    Bosch (08/12/25)
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  • Director, TDS Governance and Control

    TD Bank (New York, NY)
    …timely and consistent implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies, and strategic ... management of the TDS US Oversight Committee; + Effectively manage ad-hoc governance , risk management and control projects or tasks of varying complexities… more
    TD Bank (08/08/25)
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  • Director, Governance & Control , TD…

    TD Bank (New York, NY)
    …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the… more
    TD Bank (08/21/25)
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  • Program Risk Manager

    AECOM (Los Angeles, CA)
    …of the organization + Leads risk assessments and risk meetings + Leads risk control governance board + Manages and leads the risk and ... establish cost and time risk estimates + Conducts and document risk workshops + Prepares change control and risk reports + Establish a strategic risk more
    AECOM (06/20/25)
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  • Staff Fraud and Risk Analyst

    Intuit (Mountain View, CA)
    …the Analytics, Governance , and Sanctions Operations organization is looking for a strong risk and control governance Staff Fraud and Risk Analyst ... performance. More importantly, you will drive the transformation of governance work to unlock the power of data and...and/or other automations to increase efficiency and productivity in risk control testing and model validation +… more
    Intuit (07/17/25)
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  • Sr. Manager, Tech & Cyber Risk | Retail…

    Capital One (Mclean, VA)
    …related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with line ... of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Provide leadership, coaching, and mentorship to… more
    Capital One (08/15/25)
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  • Director, Technology Risk - Enterprise…

    Capital One (Mclean, VA)
    …or potentially evaluate data provided by team analysts + Design and implement internal risk and control governance processes + Influence leaders within Tech, ... posture and strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) + Understand, document, and analyze current… more
    Capital One (08/29/25)
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  • Business Risk Guide- Enterprise Services…

    Capital One (Mclean, VA)
    …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications,… more
    Capital One (08/24/25)
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