- Citigroup (Getzville, NY)
- …5-8 years of experience in first line of defense control function, operational risk management, compliance , audit, or other control-related functions in the ... a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities, thus… more
- Capital One (New York, NY)
- …specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls, ... Senior Audit Manager, Enterprise Risk Management...auditing one or a combination of the following areas: risk management, consumer compliance , banking or financial… more
- CIBC (Chicago, IL)
- …**What You Will Be Doing** + As a member of the US CRE Governance & Controls Team, you will contribute to monitoring and reporting of risk ... creation and design of reporting; and presentation of materials to senior management. Reporting encompasses internal portfolio data and external economic and… more
- M&T Bank (Clanton, AL)
- …stakeholders. + Collaborate with Model Risk Management to ensure compliance with model governance requirements, including documentation updates, performance ... Develop Knowledge around various Banking Regulatory requirements. Regularly present portfolio risk summaries and dashboards to management and governance … more
- Citigroup (Roanoke, TX)
- The Lead Data Center Governance Analyst is a senior level position responsible for leading a variety of Data Center activities including working with the ... as well as assisting and leading other activities related to Data Center Governance , Control, and Operations Assurance. This role will lead efforts to ensure quality… more
- SMBC (Jersey City, NJ)
- …**Role Description** **Overview:** The Ethics Office within the SMBC Americas Division Compliance Department is seeking a Program Governance Analyst. This ... all teams across the Ethics Office, including the Conduct Management Program, Compliance Culture Program and Employee Compliance Program. The role will… more
- SMBC (Jersey City, NJ)
- …its employees. **Role Description** The Ethics Office within the SMBC Americas Division Compliance Department is looking for a Program Governance Analyst who can ... preferably within a financial services firm. + Understanding of Ethics Program risk management compliance activities. + Strong technical skills, including… more
- PPL Corporation (Louisville, KY)
- …Providence, RI locations.** LI-Hy #INDPPL PPL is seeking a Senior Cybersecurity Risk Analyst to join its Enterprise Cybersecurity Governance , Risk , and ... responsible for leading the execution of cybersecurity and IT risk assessments, identifying and analyzing risk exposures,...and IT risk assessments, identifying and analyzing risk exposures, and supporting the development of risk… more
- Capital One (Richmond, VA)
- Senior Associate, Product Management - Risk ...product, Fuse, is developed entirely in-house as our internal Governance , Risk , and Compliance (GRC) ... at Capital One may be a fit for you **The Opportunity:** Capital One Enterprise Risk Management (ERM) is looking for a Senior Associate, Product Manager that can… more
- Dart Container (Mason, MI)
- Sr Counsel - Corporate Governance Apply now " Date: Dec 7, 2025 Location: Mason, MI, US Company: Dart Container The Dart family of privately held companies, which ... Shared Services (DFSS) to deliver specialized tax, accounting, financial reporting, treasury, risk management, legal and internal audit services to the Dart family… more