• Lead IT Risk & Control

    City National Bank (Concord, NC)
    RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... and their associated controls . * Execute GLBA Risk and Control Assessment * Identify and... Controls to measure the performance on the control operation. * Provide insight and classify data more
    City National Bank (06/26/25)
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  • VP, Risk & Control Self-Assessment…

    Banc of California (Santa Ana, CA)
    …Processes, Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare ... independent partner to ensure that controls mitigate risk and propose improvements to control and...assessment activities including, but not limited to, operational loss data validation, control testing, and validation, root… more
    Banc of California (07/11/25)
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  • Controls Platform Product - Senior

    JPMorgan Chase (Plano, TX)
    …delivery and implementation. + Collaborate with internal teams to manage administrative control tasks and data uploads. + Oversee product release monitoring ... Join JPMorgan Chase and bring your expertise to our Risk Management and Compliance team, where you'll play a...thinking, challenging norms, and striving for excellence. As a Senior Product Delivery Associate within Consumer and Community Banking… more
    JPMorgan Chase (07/25/25)
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  • Senior Operational Risk Analyst

    Navy Federal Credit Union (Vienna, VA)
    …projects with cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven ability to plan, ... operational goals. Responsibilities + Plan the research for and development of specialized control assessment scopes, specific to Operational Risk domain / sub… more
    Navy Federal Credit Union (07/29/25)
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  • Project Controls Senior Manager

    ALBEMARLE (Charlotte, NC)
    …delivery and provide accurate updates to Albemarle Management. + In coordination with senior management, reviewing financial data for projects on a regular basis ... the planet. **Job Description** **Role Description:** Albemarle is seeking a Project Controls Manager to establish and maintain the capital project cost and schedule… more
    ALBEMARLE (05/16/25)
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  • Senior Contract Risk & Operations…

    GCI Communication Corp (Eagle River, AK)
    …collaboration across business units. As a subject matter expert (SME) in contract controls and operational risk , the Senior Analyst provides authoritative ... PURPOSE OF POSITION: GCI's Senior Contract Risk & Operations Analyst...exposure to operational and financial risks and recommend appropriate risk controls . + Ensure incorporation of … more
    GCI Communication Corp (07/22/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Washington, DC)
    Identity & Access Management (IAM) Information Security Controls Specialist ( Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
    Bank of America (06/27/25)
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  • Senior Internal Audit Associate - Model…

    JPMorgan Chase (Jersey City, NJ)
    …team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives across the globe ... addition, you will be responsible for conducting independent model risk control assessments to help us anticipate,...us anticipate, navigate and assess emerging risks and evaluate controls intended to mitigate model risk across… more
    JPMorgan Chase (06/13/25)
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  • Senior Consultant - Financial Services…

    Deloitte (Morristown, NJ)
    …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data ... regulatory requirements, risk management, internal control management, process, data and technology controls , or related standards and frameworks in the… more
    Deloitte (06/18/25)
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  • SVP, Risk Policy Senior Officer…

    Citigroup (Irving, TX)
    …and outcomes). It also provides risk oversight, leadership and guidance to the Retail Risk businesses. Retail Risk Senior Officer will focus on Cost of ... risk standards while enabling business growth; sets risk and control standards for the first... Risk across consumer credit businesses, supports the senior risk management to provide oversight all… more
    Citigroup (05/30/25)
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