• Vice President, Business Risk…

    Citigroup (Tampa, FL)
    …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk … more
    Citigroup (06/24/25)
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  • SVP, Operational Risk Stress Testing…

    Citigroup (Irving, TX)
    …Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... The SVP Operational Risk Stress Testing manages the execution...solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective Action Plans.… more
    Citigroup (07/08/25)
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  • Sr. Analyst, IT Security Risk…

    Lincoln Financial (Boston, MA)
    …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
    Lincoln Financial (06/04/25)
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  • VP, Operational Risk Stress Testing…

    Citigroup (Irving, TX)
    …Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... This role engages in projects that cross the operational risk stress testing , analytics and execution. It... and process documentation requirements are compliant for Management Control Assessment (MCA), Basel Committee on Banking… more
    Citigroup (07/16/25)
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  • Risk & Control Officer

    MUFG (New York, NY)
    …Operations. The associate will be responsible for key aspects related to issue management, risk assessments, control testing , risk metric reporting, ... Assist with the execution of front-line risk assessment activities (ad hoc Risk / Controls ...Risk Rationales, Proper Control Descriptions, Basel Risk Categories + Control Testing … more
    MUFG (07/12/25)
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  • Quality Assurance Analyst - Testing…

    Wells Fargo (Charlotte, NC)
    …. this is Quality Assurance (QA) team focus is on testing process and controls in place to mitigate operational risk ._** **In this role, you will:** + ... Management experience + Demonstrated experience in compliance and controls Testing + Commercial Banking Operations Booking... controls , protocols, and approaches with respect to risk mitigation and the control environment, including… more
    Wells Fargo (07/29/25)
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  • Group Risk Specialist (US) Office of…

    TD Bank (Greenville, SC)
    …and Control 1B + Regulatory Compliance Management + Risk and Control Assessments + Control Testing **Customer Accountabilities:** + Leads the ... guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management,… more
    TD Bank (08/02/25)
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  • Senior Divisional Business Risk…

    Comerica (Farmington Hills, MI)
    …inventory within the line of business and to expand the reach and frequency of control testing . Engages with business leaders and holds them accountable as ... Job Description Senior Director Division Business Risk & Control OfficerThe Business ...line of business(es) to drive rigor and consistency in risk identification, assessment , monitoring, and reporting, and… more
    Comerica (07/16/25)
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  • Information Assurance Professional II

    V2X (Reston, VA)
    …DCSA Assessment and Authorization Process Manual (DAAPM). + Performs auditing, testing , vulnerability/ risk assessment analysis to support Assessment ... Support Service (eMASS). Prepares and updates all artifacts and control documentation in accordance with the current version of...to include System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls … more
    V2X (07/02/25)
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  • Sr. Data Analyst - BSA/AML/Fraud Testing…

    KeyBank (NY)
    …high impact BSA/AML, OFAC, Fraud-related compliance risks, and assessment of control effectiveness through the execution of risk evaluations and ongoing ... provide an independent Second Line of Defense approach to risk -based monitoring, testing , and analytics evaluation by...to analyze, quantify, and assess risks and to evaluate controls to identify potential weaknesses and/or control … more
    KeyBank (08/01/25)
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