• Sr. Operational Risk Manager

    Citizens (Pittsburgh, PA)
    …regulatory guidance pertaining to Enterprise and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools - (Archer preferred). ... Opinion for Operational Losses. + Partner with the Governance Risk and Compliance (GRC tool) team...Risk Management Programs to include assistance with the Risk and Control Self-Assessment, Issues Management, and… more
    Citizens (07/26/25)
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  • Tech Risk and Controls Senior Associate…

    JPMorgan Chase (Tampa, FL)
    …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control … more
    JPMorgan Chase (07/25/25)
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  • Information Management Analyst

    Bank of America (Charlotte, NC)
    …The Business Controls organization within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive ... client service + Reviews and approves required account documentation + Identifies risk and opportunities for process improvement based on an understanding of how… more
    Bank of America (07/19/25)
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  • Tech Risk and Controls Senior Associate

    JPMorgan Chase (Jersey City, NJ)
    …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with… more
    JPMorgan Chase (07/20/25)
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  • Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Plano, TX)
    …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Team, you will contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with the firm's standards.… more
    JPMorgan Chase (07/11/25)
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  • Tech Risk & Controls Senior Associate-PCI

    JPMorgan Chase (Atlanta, GA)
    …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...COBIT, NIST, Cybersecurity Horizontal reviews, ITIL. + Experience in risk identification, assessment, and control evaluation, with… more
    JPMorgan Chase (06/05/25)
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  • Internal Control Analyst - Treasury

    TD Bank (Cherry Hill, NJ)
    … control environment + 4+ years of relevant experience + Solid knowledge of governance , risk and control procedures, strategies & tactics + Knowledge of ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:**... transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (06/25/25)
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  • Compliance and Operations Risk Test Lead…

    JPMorgan Chase (Tampa, FL)
    …through collaboration and analytical skills. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... and tools, and committed to the continued advancement of the Firm's Risk and Control framework. The Testing CoE (Center of Excellence) is an essential part… more
    JPMorgan Chase (05/18/25)
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  • Cyber Security Technical GRC - VP

    MUFG (Tampa, FL)
    …system design, and regulatory compliance. The candidate must demonstrate **advanced knowledge of risk governance ** , control frameworks (eg, NIST 800 ... team, with a primary focus on the Enterprise Information System's Governance , Risk , and Compliance (EIS GRC) function. The position demands **deep technical… more
    MUFG (06/27/25)
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  • TM Risk and Controls Advisor

    First Horizon Bank (Memphis, TN)
    …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
    First Horizon Bank (07/18/25)
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