- Scotiabank (New York, NY)
- …projects. **What will my responsibilities look like?** + Assist colleagues in managing risk and control process which includes, but not limited to, interacting ... 2026 Business Risk Management, Summer Internship **Requisition ID:** 237587 **Employee...+ Work on ad-hoc projects as assigned by the senior management of Internal Control . **Do you… more
- Capital One (Plano, TX)
- Sr. Risk Associate (FS) **As a Senior Risk Associate in Capital One's Financial Services Business Risk Office (first line of defense), you will provide ... have a high level of exposure across the division, partnering closely with senior business and risk office leaders, technology, compliance, legal, and… more
- Wellington (Boston, MA)
- …across Wellington's US offices and supporting colleagues in EMEA and APAC, the Boston-based Senior Risk Officer will sit strictly in second line and advise and ... role are as follows:** In this pivotal role, the Senior Risk Officer will serve as a...ability to coach and advise business leaders on core risk topics, including RCSA, KRIs, control design… more
- KeyBank (VA)
- …management, data quality, data lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data risk profiles + ... Validation Framework and data issue verification activities + Conduct risk and control evaluation and testing across...actions + Foster strong relationships with business partners and senior management to promote risk transparency +… more
- M&T Bank (Buffalo, NY)
- …not required. Expertise in operational risk management program elements such as risk control self-assessment, control testing, issue management, and ... **Overview:** This position is responsible for the delivery of second line risk management services in line with relevant policies, industry standards, and… more
- M&T Bank (Buffalo, NY)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... + Inform and recommend areas of focus for the business area's control design, risk -based testing, continuous monitoring programs. + Develop, implement… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- Citizens (Chicago, IL)
- Description As a First Line Risk Senior Manager supporting the Treasury Solutions division in Commercial Banking, you will represent the First Line of Defense ... practices are embedded in product development and operational execution. Specifically, the Senior Risk Manager is responsible, along with business unit… more
- KeyBank (Lea County, NM)
- **Location:** 4900 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Manager - Resiliency Risk Oversight position is a 2nd Line of Defense risk ... other operational risk activities associated with line of business risks, control design & implementation, testing, remediation, loss analysis, key risk … more
- City National Bank (Dallas, TX)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more