- MUFG (New York, NY)
- …and work remotely one day. A member of our recruitment team will provide more details. Risk and control officer will be responsible for assisting with the ... be responsible for key aspects related to issue management, risk assessments, control testing, risk ...external risk events for potential impact to control environment + Audit /Compliance + Assist in… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... transformation of First Line of Defense risk and control functions across the line...High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience +… more
- Zions Bancorporation (Salt Lake City, UT)
- …management control testing, creating control reporting, and performing ad hoc risk projects. The Risk Officer supports maintenance of risk ... scope of the bank and its operations. **_Responsibilities:_** The Risk Officer is responsible for working with...skills, and critical thinking necessary to enhance Zions Bancorporation's risk / control environment, carry out the Risk… more
- Truist (Atlanta, GA)
- …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics...experience. 2. 6+ years of progressive related experience in risk or audit functions leading or supporting… more
- Citigroup (Jersey City, NJ)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM)'s Testing team responsible for assessing compliance risks and ... to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or… more
- Wellington (Boston, MA)
- …Wellington's US offices and supporting colleagues in EMEA and APAC, the Boston-based Senior Risk Officer will sit strictly in second line and advise and ... are as follows:** In this pivotal role, the Senior Risk Officer will serve as a trusted...ability to coach and advise business leaders on core risk topics, including RCSA, KRIs, control design… more
- KeyBank (OH)
- …oversight of enterprise-wide data governance practices across KeyCorp. The Sr. Operational Risk Officer is responsible for providing independent oversight and ... lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data...technology risk , cybersecurity risk , operational risk , enterprise risk , audit , or… more
- Comerica (Farmington Hills, MI)
- Job Description ERM Risk Remediation Officer This position will manage the maintenance and implementation of the Control Testing Standards with a focus on ... topics targeted toward appropriate risk managers on risk topics (eg, Issue Management. Control Sampling,...Risk Management + 5 years of background in audit , risk , compliance, and/or policy management About… more
- Citigroup (Queens, NY)
- The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
- Citigroup (Jacksonville, FL)
- The Fraud Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... Citi Branded Cards and Citi Retail Services. The Fraud Risk Officer will support the Risk...ensure appropriate signoff for change is in place for audit tracking + purposes + Reviews sizing estimates from… more
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