• Senior Business Analyst

    SMBC (Charlotte, NC)
    …motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group. The senior Business Analyst will play a pivotal role ... for developing and implementing technology solutions to support Counterparty Credit risk management activities. **Objectives:** + Works directly with our business… more
    SMBC (07/08/25)
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  • Tech Risk and Controls Director

    JPMorgan Chase (Jersey City, NJ)
    …with stakeholders in Global Technology, Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational ... an Executive Director in Enterprise Technology, Cybersecurity & Tech Controls , you will be a key architect in revolutionizing...Present control framework updates and performance to senior management and risk committees, driving strategic… more
    JPMorgan Chase (07/31/25)
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  • Manager, Business Risk and Controls

    KeyBank (Brooklyn, OH)
    control ; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self-Assessment (RCSA) - Knowledge of ... line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development… more
    KeyBank (09/14/25)
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  • Sr Associate, Risk Management (Testing…

    Capital One (Plano, TX)
    Sr Associate, Risk Management (Testing Controls ) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will provide ... partners to tackle major company challenges. You will test controls and make recommendations to the business to mitigate...level of exposure across the division partnering closely with senior business and risk office leaders, technology,… more
    Capital One (08/28/25)
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  • HR Risk Managers Control

    Citigroup (Tampa, FL)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...key performance indicators (KPIs) and evaluate effectiveness of the risk and controls + Propose enhancements or… more
    Citigroup (08/21/25)
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  • Business Governance Senior Analyst

    Truist (Atlanta, GA)
    …and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with ... Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist...leadership to escalate identified risks, control gaps, and efficiency opportunities to the appropriate groups.… more
    Truist (09/09/25)
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  • Financial Statement Executive Attestations and SOX…

    Citigroup (Getzville, NY)
    …and influence without authority + Influential & persuasive + Effective communication with Risk Senior Management and seniors across Citi + Professionalism & ... Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control... stakeholders in the assessment and scoping of SOX controls , and monitor control effectiveness. + Coordinate… more
    Citigroup (08/01/25)
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  • Senior Associate, Business Controls

    Sallie Mae (New Castle, DE)
    …Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the Chief Operational Officer ... line of defense, this role is responsible for facilitating risk and control activities in partnership with...control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible… more
    Sallie Mae (08/08/25)
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  • Senior Construction Field Engineer

    Jacobs (Miami, FL)
    …safe, efficient, and compliant execution of construction activities in a dynamic and high- risk environment. As a Senior Construction Field Engineer, you will ... Jacobs is seeking an experienced and driven Senior Construction Field Engineer to support a complex...and tools. * Experience with safety regulations and quality control procedures. We are seeking a proactive, team-oriented professional… more
    Jacobs (08/26/25)
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  • Director, Corporate Risk

    TXNM Energy (Albuquerque, NM)
    …management internal controls and risk reporting + Advanced knowledge of insurance, risk controls , enterprise risk , and risk mitigation strategy + ... Annual ERM Update to the Board and various other risk reports to the Board and Senior ...multiple business and operating units + Ability to apply risk control theories to create risk more
    TXNM Energy (08/07/25)
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