- MAPFRE Insurance (Webster, MA)
- Commercial Lines Risk Control Operations Lead (Hybrid) Date: Nov 23, 2025 Location: Webster, MA, US Company: MAPFRE **Summary** This role combines strategic ... vision to shape inspection programs, strengthen vendor partnerships and deliver innovative risk control solutions. You will develop and execute strategies to… more
- Intuit (San Diego, CA)
- …are delivered on time and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices (RCMs), including key ... control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme...and with high quality, resulting in well-designed and effective controls . + Draft risk and control… more
- Justworks (New York, NY)
- Lead Security Risk Analyst (GRC) New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness ... in. Who You Are Justworks is seeking an exceptional Lead Security Risk Analyst to join our...regulatory requirements and compliance and its overall business processes, controls and risk exposure + Ability to… more
- JPMorgan Chase (Jersey City, NJ)
- … in Cybersecurity Technology & Controls , you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines of ... of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead efforts to... Lead efforts to strengthen the firm's third-party risk assessment and control environment, identifying areas… more
- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing...accurate library of risks and controls . Performs control design reviews and compliance risk assessments. + ... The Lead Business Risk and Control Specialist is responsible for performing business compliance and...identifies solutions to improve the effectiveness and efficiency of controls . + Executes control testing plans. +… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... and risk mitigation. + Assess processes for risk and control effectiveness. Supports control... gaps or enhancements needed to ensure effectiveness of controls . + Supports management in preparing presentations and reports.… more
- JPMorgan Chase (New York, NY)
- …and help us set new standards in liquidity risk oversight. As a Liquidity Risk Management - Data Analytics Lead - Vice President in the Liquidity Risk ... re-engineer existing workflows to enable straight-through processing and reduce operational risk . + Design and implement "human-in-the-loop" controls for… more
- Aegon Asset Management (Cedar Rapids, IA)
- …procedures and control execution to increase efficiency and quality. + Lead risk issue management activities, including risk identification, root ... by management. + Lead the execution of Risk & Control Self Assessments (RCSA) via...field + Eight years of experience working in operational risk management or internal controls related environment… more
- TD Bank (Portland, ME)
- …Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment, reporting to the US Head of Compliance Programs + Manage the Compliance ... controls are identified and assessed to determine the risk profile for in scope laws/regulations as they pertain...as well as banking products and services. Additionally, a risk management / internal control mindset to… more
- JPMorgan Chase (Columbus, OH)
- …oversee just as well as the Product team + Have a working knowledge of cross-border controls that are used to mitigate inherent risk in Digital and Blockchain + ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...quo and striving to be best-in-class. As the Oversight Lead for International Payments Vice President in the Consumer… more