• Senior Manager-Tech Risk & Control…

    American Express (New York, NY)
    …privacy, bias, resilience, regulatory, and ethical dimensions. + Lead structured risk assessment activities, ensuring documented findings and mitigation ... Execution + Lead the execution of the 1LOD AI Risk Assurance Framework, ensuring consistent assessment and...detection, API security, and data protection. + Oversee AI control testing , monitoring, and metrics (KRIs, KPIs),… more
    American Express (10/04/25)
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  • Campus Graduate Summer Internship Program - 2026…

    American Express (New York, NY)
    …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... an impact in this role?** The Summer Intern for Control Management will play a key supporting role across...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
    American Express (09/01/25)
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  • Compliance Independent Assessment Senior…

    Citigroup (Tampa, FL)
    …implemented by Citi's first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk -based testing and monitoring of ... as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing… more
    Citigroup (09/27/25)
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  • Sr. Analyst, AVP - Consumer Compliance…

    Citigroup (O'Fallon, MO)
    …end-to-end processes and associated compliance risks. + Execute issue validation and control testing for Consumer Compliance risks, documenting and reporting ... part of testing execution. + Assist in the development of compliance testing risk assessments, monitoring summaries, and enhancement of testing … more
    Citigroup (09/18/25)
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  • Operational Risk Sr Manager

    Citizens (Medford, MA)
    …to include Risk and Control Self- Assessment (RCSA), and Risk and Control Assessment . Assist with the implementation of program policies, ... and maintains the requirements for enterprise-level RCSA and controls testing programs. + Supports a vision of shared success...accuracy, and completeness. + Produce and assess RCSA and Control Assessment quality Risk Appetite… more
    Citizens (10/04/25)
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  • Compliance Senior Officer Volcker Swap Dealer…

    Citigroup (Jersey City, NJ)
    Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM)'s Testing team responsible for assessing compliance risks and ... to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or… more
    Citigroup (08/19/25)
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  • Risk Management. Vice President

    MUFG (Tempe, AZ)
    …information technology and information security environments + Experience with executing risk assessment / testing methodologies, evaluating the adequacy and ... (OCC) and Federal Reserve Board (FRB) expectations + Experience with executing risk assessment / testing methodologies evaluating the adequacy and efficiency… more
    MUFG (09/07/25)
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  • Senior Business Risk and Controls…

    KeyBank (Amherst, NY)
    …and security related activities as applicable. * Assist with quarterly assessments of testing , control effectiveness, residual risk , risk metrics ... implement, evaluate and enhance processes in internal controls. * Risk & Control Self- Assessment (RCSA)...security related activities. * Assist with quarterly assessments of testing , control effectiveness, residual risk ,… more
    KeyBank (10/04/25)
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  • First Line Risk Sr Analyst

    Citizens (Johnston, RI)
    …and/or products. You will be expected to work within established timelines to deliver control self testing and key risk indicator monitoring, which are ... for keeping the Risk Manager apprised of testing progress and providing your opinion on control...assessment method. Support exam management through delivery of control monitoring documentation and related analysis. Support risk… more
    Citizens (09/26/25)
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  • Global Markets - Risk Analyst

    Citizens (Boston, MA)
    …Responsible for supporting other business line related activities. Key Skills Required: + Risk and Control Assessment Expertise + Analytical and Critical ... be expected to work within established timelines to deliver control self- testing and key risk ...findings for business line management. + Participate in the Risk and Control Self- Assessment (RCSA)… more
    Citizens (10/04/25)
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