• Third Party Risk Management Lead

    City National Bank (New York, NY)
    …holding company, and CNB's regulators. Streamline processes for risk identification and assessment , control assessment , testing and issue management. ... experience * Minimum of 4 years of experience in risk and controls for information technology and...appropriately scoping assessments, providing credible challenges, and performing assurance testing . * Minimum of 4 years working with a… more
    City National Bank (07/23/25)
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  • Risk & Controls Analyst

    Insight Global (Newark, OH)
    …GRC o Audit Management Implementation o Security Assessment o Risk Assessment o Compliance Management o Internal Controls o Data Analysis o IT Governance ... ad-hoc reports as requested o Assist with development of Risk & Control Self- Assessment mapping...Governance, Risk , and Compliance (GRC) o IT risk & associated controls ; testing … more
    Insight Global (07/25/25)
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  • I-Banking Business Controls & Risk…

    Santander US (Miami, FL)
    … Risk and testing programs across the investment banking teams. * Perform control testing across non-financial risk domains (including AML) as part of ... I-Banking Business Controls & Risk Management, Associate Country:...Responsibilities** Key Responsibilities: The Position may support the following: * Risk and Control Self- Assessment (RCSA)… more
    Santander US (07/31/25)
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  • Lead Business Risk and Controls…

    KeyBank (Brooklyn, OH)
    …; ability to create, implement, evaluate and enhance processes in internal controls .* Risk & Control Self- Assessment (RCSA) - Knowledge of risk ... other incident response and security related activities.* Assist with quarterly assessments of testing , control effectiveness, residual risk , risk … more
    KeyBank (07/22/25)
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  • Operational Risk Controls Tester

    System One (Ashburn, VA)
    …options Position Type: Multiyear Contract Job Description: We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing ... risk management frameworks. Key Responsibilities: * Execute control testing activities for HR processes in...in operational risk , audit, compliance, or internal controls testing , ideally in an HR or… more
    System One (07/16/25)
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  • Tech Risk & Controls Senior…

    JPMorgan Chase (Plano, TX)
    Join our team to innovate in technology controls effectiveness testing , and risk management leveraging your skills in a fast-paced, impactful environment. As ... reduction for the group with activities such as controls monitoring and testing , and risk...information security, or a related field + Proficient in risk identification, assessment , and control … more
    JPMorgan Chase (06/29/25)
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  • TCOE - Global Banking Controls…

    JPMorgan Chase (Columbus, OH)
    …Firm to ensure a robust risk environment. As a TCOE - Global Banking Controls Testing Lead, Executive Director within our firmwide Testing Center of ... control testing in our firm's Testing Center of Excellence, ensuring a robust risk...controls . + Solid experience or equivalent expertise in risk management, audit, compliance, control management or… more
    JPMorgan Chase (05/31/25)
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  • Risk & Controls Manager

    Amalgamated Bank (Washington, DC)
    …relevant to the Line of Business "LOB" including SOX and Risk & Control Self- Assessment (RCSA) controls and provide recommendations for improvement. + ... risk assessment completion, update, and maintain risk and controls descriptions, key risk...control -oriented banking environment. + Good understanding of operational controls and risk management techniques. + Analytical… more
    Amalgamated Bank (06/22/25)
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  • CIB Business Controls & Risk…

    Santander US (Miami, FL)
    CIB Business Controls & Risk Management, Analyst - Miami... testing activities as part of the firm's Risk and Control Self Assessment (RCSA) ... in the development of training materials for key Operational Risk , Enterprise Risk and testing ...or regulators, including evidence collection and documentation. * Maintain control testing and validation trackers, ensuring accurate… more
    Santander US (06/30/25)
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  • Technology Risk & Controls Lead

    JPMorgan Chase (Jersey City, NJ)
    …skills + Intellectual rigor + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity… more
    JPMorgan Chase (06/28/25)
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