- SMBC (Jersey City, NJ)
- … Officer function plays a critical role in strengthening the Compliance function's risk and control environment by providing expert guidance on processes and ... control design, ensures effective assessment of risk ...operating environment. **SCOPE** The role will report to Functions Control Officer Lead for Compliance. The incumbent… more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... a high level of direct interaction with Executive Sponsors, Change Delivery Teams, and Risk and Control partners. This position will require an individual who… more
- Williams Adley (Washington, DC)
- …controls to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The ... thus determining the effectiveness of the information systems and security controls to properly secure and safeguard government Information Technology infrastructure… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Experience with project management skills + Knowledge of operational and regulatory risk controls concepts and practices + Bachelor's Degree in Business ... Overview Responsible for supporting the operation of the risk function by evaluating and analyzing compliance-related risks of varying complexity, and identifying… more
- American Express (New York, NY)
- …across different regions and business units + Enhance user guidance for privacy risk , including control guidance, and training for business stakeholders + ... **Description** **You Lead the Way. We have your back.** At...as the subject matter expert for identifying and implementing controls to manage privacy risk + Serve… more
- PNC (Cleveland, OH)
- …across the lines of business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk expertise while working with ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- Insight Global (Overland Park, KS)
- …Success teams to ensure credit policies support business objectives while maintaining prudent risk controls . Serve as a key stakeholder in the development of ... client of Insight Global is looking to add a Director of Credit and Risk to their Small Business Score-Based Adjudication team. This individual will lead … more
- CalSTRS (Sacramento, CA)
- Job Posting: Assistant Director of Enterprise Risk Management State Teachers' Retirement System JC-490920 - Assistant Director of Enterprise Risk Management ... Filing Date:** **9/18/2025** **Job Description and Duties** The CalSTRS Enterprise Risk Management & Compliance Services Division is seeking a motivated individual… more
- Carnival Cruise Line (Miami, FL)
- …mitigating controls , design, financials, security program artifacts) to execute risk assessments on the third party being assessed. The successful candidate will ... risk of third-party business partners based on their procedures and controls . + Facilitate third-party risk management due-diligence processes across business… more
- Carnival Cruise Line (Miami, FL)
- …from identified risks. Identify Drivers, Preventive Controls , Risks themselves, Mitigating Controls , and Impacts from those Risks. + Lead efforts with ... The Senior Risk Specialist is an individual contributor role with...ensure compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates closely with internal teams, stakeholders, and… more