- Citigroup (Getzville, NY)
- …standards **Qualifications** : + Minimum of 5-8 years of experience in 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
- Truist (Winston Salem, NC)
- …America) **Please review the following job description:** First line of defense risk professional within the Enterprise Controls and Change Office, responsible for ... the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the development and maturation of second line … more
- West Pharmaceutical Services (Exton, PA)
- …and publish/update ERM policies and procedures. + Establish and lead an Enterprise Risk Governance Council and promote ERM activities and visibility within the ... planet through our sustainability efforts. **Job Summary** The Director of Enterprise Risk Management (ERM) is a high-impact, senior -level role responsible for… more
- WSP USA (Houston, TX)
- …implementation of project work associated with multimedia (air, water, and soil) risk assessments and environmental regulatory compliance in the industrial/ ... risk assessor authoring proposals and projects with review and direction from Senior and Principal level risk assessors; + Client and regulator interaction… more
- NextEra Energy (Juno Beach, FL)
- …planning - ideally in energy, infrastructure, or capital-intensive sectors + Familiarity with risk management and governance frameworks (eg, 3 Lines of Defense, ... ** Risk Strategist** **Date:** Sep 22, 2025 **Location(s):** Juno...-informed planning + Able to provide effective challenge to senior leadership + High learning agility; thrives in fast-changing… more
- Zions Bancorporation (Midvale, UT)
- …The Operational Risk Support team oversees bank-wide programs to help senior management in identifying, assessing, and monitoring key risks and related controls. ... Finance, Business Administration, Statistics, or a related field and some audit, risk management, compliance , financial services or other directly related… more
- PNC (Pittsburgh, PA)
- …of Line of Business risk strategies and program execution. Serves as a senior risk advocate for the risk management program, process owner and/or ... + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). Monitors changes in internal and… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Contribute to, attend, and participate in various non-financial risk governance forums. Qualifications + Bachelor's or master's degree + 5+ ... Investment Banking.) + Be a trusted advisor to the senior Front Office leaders, embedding a strong risk...years of risk management, compliance , or audit experience desirable… more
- Toyota (Plano, TX)
- …year. + The CRR Specialist works closely and supports the CRR Executive provide TFSB's Senior Management and the Risk Committee of the Board with an independent ... and state regulatory agencies. + Extensive knowledge and understanding of credit risk management and compliance framework/guidelines. + Extensive knowledge and… more
- General Motors (Austin, TX)
- …requirements. **Reporting and Communication:** + Develop clear and concise reports on risk assessments and control effectiveness status for senior management and ... + Prior experience with global, geographically dispersed teams. + In-depth knowledge of risk management and compliance frameworks (eg, FAIR, ERM, COSO). +… more