• Senior Divisional Business

    Comerica (Farmington Hills, MI)
    …changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control owners and their ... Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a… more
    Comerica (07/16/25)
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  • Divisional Director, Business Risk

    Comerica (Detroit, MI)
    …of changes to frameworks. Risk - Control Advisory Serves as a senior Business Risk and Control leader, liaising with risk and ... Job Description Senior Director, Divisional Business Risk and Control Officer The Senior Director, Divisional Business Risk and Control more
    Comerica (07/12/25)
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  • Business Risk and Controls Advisor…

    USAA (Plano, TX)
    …what truly makes us special and impactful. **The Opportunity** We are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality ... effective and timely Risk remediation. + Advises senior management on the status of their control...lieu of degree. + 6+ years of experience supporting risk -related, compliance related, or business control more
    USAA (07/10/25)
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  • Senior Manager - Control Management…

    American Express (Phoenix, AZ)
    …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and... business units, functional areas, and geographies. **The Senior Manager, Control Management - Product … more
    American Express (07/04/25)
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  • Risk and Control Testing…

    JPMorgan Chase (Tampa, FL)
    …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and… more
    JPMorgan Chase (05/29/25)
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  • Senior Manager, Control Management…

    American Express (Phoenix, AZ)
    …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to… more
    American Express (07/18/25)
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  • Risk Control Analyst - Senior

    ONEOK, Inc (OK)
    …as we seek to integrate new business segments. Within the Risk Control group, you will work with senior leadership and collaborate with other areas of ... Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that...associated with control of commodity and operational risk across all business units. **Essential Functions… more
    ONEOK, Inc (07/09/25)
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  • VP, Market Risk , Product Control

    Santander US (New York, NY)
    VP, Market Risk , Product Control Senior Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... **We Want to Talk to You!** **The Difference You Make:** The VP, Market Risk , Product Control Senior Associate will support the Executive Director… more
    Santander US (05/08/25)
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  • Senior Lead, Data Center Service Resilience…

    HSBC (Buffalo, NY)
    …planet we all share. As our Senior Lead, Data Center Service Resilience Risk and Control you will: + Manage audit and regulatory examinations that pertain ... US Data Center Service Resilience (DCSR) to include global, Business Continuity, 3rd Party Risk , and Cyber...Recovery controls as required + Support and engage with Senior Management throughout the organization to maintain compliance level… more
    HSBC (07/09/25)
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  • Senior Risk Control

    Travelers Insurance Company (Charlotte, NC)
    …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... differentiate the account from others in similar classes of business . In this role the consultant will be working...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
    Travelers Insurance Company (05/29/25)
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