• Operational Risk Manager

    Marex (New York, NY)
    …potential risks and implement effective controls , validating remediation of operational risk exposure and related control gaps. + Governance: Contribute in ... Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting … more
    Marex (09/10/25)
    - Related Jobs

  • Head of Cloud Infrastructure and Resiliency…

    TD Bank (New York, NY)
    …+ Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... in the Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group... risk concepts + Oversees a team of senior risk managers as they lead second… more
    TD Bank (10/01/25)
    - Related Jobs

  • VP, Enterprise Risk

    Broadview FCU (Albany, NY)
    …, analytics, and data visualization tools. + Strong understanding of risk frameworks and internal controls . + Excellent verbal and written communication ... to proactively monitor and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate the effectiveness of… more
    Broadview FCU (07/23/25)
    - Related Jobs

  • Senior Security Control…

    Guidehouse (Arlington, VA)
    …for an experienced professional with experience assessing and advising on privacy controls of information systems for federal organizations. + Personnel assigned to ... Privacy Impact Assessments (PIAs), System of Records Notice (SORN), privacy control assessments, supporting system owners in understanding privacy concerns, and… more
    Guidehouse (08/24/25)
    - Related Jobs

  • Sr. Director -QMS Operational Controls

    Lilly (Indianapolis, IN)
    …make life better for people around the world. **Overview of Role:** The Senior Director, QMS Operational Controls will provide central oversight of Operational ... incumbent is accountable for health, management, and reporting across the Operational Controls pillar of the QMS framework. This leader will support excellence by… more
    Lilly (09/06/25)
    - Related Jobs

  • Manager, Pricing and Accounting Controls…

    RTX Corporation (Windsor Locks, CT)
    …as needed. + Lead the annual Sarbanes-Oxley compliance requirements, including annual risk and controls gap assessments, quarterly and year-end closing memos, ... **Security Clearance:** None/Not Required As a **Manager, Pricing and Accounting Controls ,** you will join the **Finance Team** supporting our **Propeller Systems**… more
    RTX Corporation (10/01/25)
    - Related Jobs

  • Sr. Risk Associate, Commercial Bank

    Capital One (Mclean, VA)
    …and implement compliance and controls monitoring strategies + Skilled in risk assessment, familiarity with control testing, regulatory testing and financial ... operational controls . As a member of the Controls Team, the Sr. Risk Associate will...with cross-functional teams, identifying strategies to build and improve control processes and analyzing data . The candidate… more
    Capital One (10/10/25)
    - Related Jobs

  • Senior Associate- Data Process…

    Capital One (Plano, TX)
    Senior Associate- Data Process Manager As a...Data Process Manager in Capital One's Financial Services Data Risk organization, you will be part of ... sustainable business practices and procedures and for reporting to senior leadership and executives; review data for...or military experience + 1+ year of experience in data governance or data risk … more
    Capital One (09/30/25)
    - Related Jobs

  • Director of Risk & Trends Surveillance

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …audit findings and regulatory expectations. + Evaluates the effectiveness of existing risk controls and recommends enhancements to improve resilience and reduce ... assessment findings are integrated into business processes and controls . + Designs and maintains a risk ...and tracking of firm-wide risks. + Develops and presents risk trend analyses and dashboards to senior … more
    Raymond James Financial, Inc. (09/27/25)
    - Related Jobs

  • Operations Development Program: Banking Services-…

    M&T Bank (Buffalo, NY)
    …Operations Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... provide analytical and operational support under guidance of a manager or more senior analyst. **Banking Services: Who are We?** Banking Services is the primary… more
    M&T Bank (09/18/25)
    - Related Jobs