- M&T Bank (Baltimore, MD)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory… more
- JPMorgan Chase (Jersey City, NJ)
- …impacting Liquidity & Account Solutions products, lead the end-to-end system of controls , and engage with control colleagues across the firm. Your role ... . + Lead the end-to-end system of controls to mitigate risk through engagement, thematic...Audits, identifying and remediating control gaps and risk assessments. + Support the monthly controls … more
- KeyBank (NY)
- … program management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, ... the lines of business (LOBs) to identify and assess risks, review and challenge risk assessments, provide input over controls and testing, advise on and monitor… more
- US Tech Solutions (Omaha, NE)
- …**months contract (Hybrid)** **Job Description:** + This role provides project controls and scheduling leadership for large-scale data center construction projects. ... and efficient project delivery across multiple campuses. **Responsibilities:** + Lead project scheduling oversight for multiple large-scale construction projects… more
- MTA (New York, NY)
- Construction Manager (Signal & Train Controls ) Job ID: 12848 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... Regular Department: Signals & Train Control Date Posted: Sep 3, 2025 Description This position...AGENCY: Construction & Development DEPT/DIV: Delivery/ Signals & Train Controls REPORTS TO: Senior Manager, Construction WORK LOCATION: 2… more
- SMBC (Jersey City, NJ)
- …managing projects as well as a strong risk management / internal control mindset to assess compliance risks and controls . Additionally, strong knowledge of ... program. + Assist Head of Risk and Control Assessment and CRA Program Lead in...management, including an overview of the level of compliance risk and the strength of relevant controls .… more
- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to...report risks that are emerging for TODD BU's through risk reviews and testing of controls within… more
- Mastercard (O'Fallon, MO)
- …and aligned with Mastercard's enterprise risk framework. Key Responsibilities Strategic Control Integration: Lead the design and integration of key ... leader, you will drive the design, implementation, and scaling of risk and control practices that are deeply embedded in the product lifecycle. You… more
- NCR VOYIX (Atlanta, GA)
- …role is to support the development and enhancement of the ERM program including risk and control assessments, risk identification, and provide ongoing ... to that mission. Responsibilities: + Partner with the ERM Lead to develop and implement the overall strategy and...and implement the overall strategy and framework for the Risk & Control Assessment program in alignment… more
- JPMorgan Chase (Newark, DE)
- …Lending Services, you will lead efforts to deliver a strong control environment, ensuring regulatory oversight, conducting risk assessments, and managing key ... control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification,...risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control… more