• Tech Risk and Controls Lead - SOX…

    JPMorgan Chase (Jersey City, NJ)
    …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity &Technology Controls Team, you ... to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the...security, or a related field, with a focus on risk identification, assessment , and mitigation + Experience… more
    JPMorgan Chase (09/04/25)
    - Related Jobs
  • HR Risk Managers Control Self-…

    Citigroup (Tampa, FL)
    …are responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- Assessment ... execution of control activities in support of Managers Control Self- Assessment (MCA) + program, also known as Risk...**Qualifications** : + 10+ years of experience in operational risk management, compliance , audit, or other control-related… more
    Citigroup (08/21/25)
    - Related Jobs
  • Regulatory Risk Assessment Sr…

    Citigroup (New York, NY)
    …standards and making a positive impact on the communities we serve. The **Regulatory** ** Risk Assessment Sr Lead Analyst** is responsible for leading ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... in establishing, managing and implementing policy adoption plans, compliance metrics, communications and training + Lead more
    Citigroup (09/26/25)
    - Related Jobs
  • Compliance Risk Assessment

    SMBC (Jersey City, NJ)
    …related to the CRA program. + Assist Head of Risk and Control Assessment and CRA Program Lead in managing the CRA process, including ensuring required ... resources as new emergent risks are identified. This role will include conducting compliance risk assessments of certain US legal entities in the role of subject… more
    SMBC (07/12/25)
    - Related Jobs
  • Senior Manager, Specialty Compliance

    Walmart (Bentonville, AR)
    …** The Senior Manager, Specialty Compliance and Ethics, for the Enterprise Privacy Risk Assessment team serves as a subject matter expert on data privacy and ... organizational integrity and operational excellence. About the team: The Enterprise Privacy Risk Assessment team leads comprehensive data privacy and protection … more
    Walmart (10/02/25)
    - Related Jobs
  • Functional Safety and Risk

    Caterpillar, Inc. (Peoria, IL)
    …providing Control System Functional Safety and Machinery Product Safety Risk Assessment support. + Contributes to Enterprise regulatory compliance and safety ... Caterpillar products, who all report to a Functional Safety and Risk Assessment manager in Caterpillar's Product Compliance and Support organization. + Must… more
    Caterpillar, Inc. (10/02/25)
    - Related Jobs
  • Senior Compliance Analyst ( Risk

    Prime Therapeutics (Pierre, SD)
    compliance gap closures throughout the business, partnering to facilitate company-wide Compliance Risk Assessment , and conducting new and ongoing ... drives every decision we make. **Job Posting Title** Senior Compliance Analyst ( Risk Assessment and...Oversight activities in effort to prevent, detect, and correct compliance concerns. + Lead project management efforts… more
    Prime Therapeutics (09/17/25)
    - Related Jobs
  • Sr Enterprise Cyber Risk Mgmt Analyst,…

    TECO Energy (Tampa, FL)
    …procedures to align with industry standards and best practices. 25% 1. Utilizes risk assessment tools and technologies for effective threat identification and ... report risk findings to relevant stakeholders, including creating detailed risk assessment reports and presentations for management. Maintains a strong… more
    TECO Energy (08/07/25)
    - Related Jobs
  • Investments and Insurance Risk

    Citigroup (Queens, NY)
    …offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for ... will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a...experience in large global financial firms. + Deep global risk assessment and mitigation leadership experience across… more
    Citigroup (09/17/25)
    - Related Jobs
  • VP, Risk & Control Self- Assessment

    Banc of California (Santa Ana, CA)
    …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, ... proactively analyze various data sources to form an independent assessment of operational risk in the relevant...related experience must consist of an in-depth background in Compliance , Enterprise Risk , Operational Risk more
    Banc of California (08/15/25)
    - Related Jobs