• First Line Risk & Control

    Mizuho Corporate Bank (New York, NY)
    …business lines and corporate functions to ensure an effective control environment. First Line Risk & Control Officer The First Line Control ... line control teams in adhering to non-financial risk control framework requirements. + Execute and...audit . QualificationsThe ideal candidate for the Finance Division Control Officer position should possess prior experience… more
    Mizuho Corporate Bank (07/15/25)
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  • Risk & Control Officer

    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
    MUFG (07/12/25)
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  • Divisional Director, Business Risk

    Comerica (Detroit, MI)
    Job Description Senior Director, Divisional Business Risk and Control Officer The Senior Director, Divisional Business Risk and Control Officer ... with the risk management lifecycle. Position Responsibilities Risk - Control Functional Leadership Focused on...High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience +… more
    Comerica (07/12/25)
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  • Business Risk and Control

    Citigroup (Tampa, FL)
    The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ... management programs supporting Citi Businesses (Issues Mgmt, MCA, Audit Support, Process Improvements, etc.) and how they achieve… more
    Citigroup (04/23/25)
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  • Business Risk and Control

    Citigroup (Rutherford, NJ)
    Citibank, NA seeks a Business Risk and Control Officer for its Rutherford, NJ location. Duties: Accomplish results through the management of professional ... and key functional support areas including Government Affairs, Communications, Legal, Compliance, Control , In-Business Risk , and Independent Risk Responsible… more
    Citigroup (06/25/25)
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  • Business Risk and Control

    Citigroup (Irving, TX)
    Citibank, NA seeks a Business Risk and Control Officer for its Irving, TX location. Duties: Coordinate enhancements in processes within Consumer Business ... Operational Risk and Control ("CBORC") technology region and...and Review (CCAR); and Performing a Sarbanes-Oxley Act (SOX) audit focusing on application interface testing. 40 hrs./wk. Applicants… more
    Citigroup (06/07/25)
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  • VP, Business Risk and Control

    Citigroup (Getzville, NY)
    …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment (RCSA) Program to identify, measure, monitor, ... will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage...improve controls. + Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other… more
    Citigroup (05/07/25)
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  • Senior Divisional Business Risk

    Comerica (Farmington Hills, MI)
    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
    Comerica (07/16/25)
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  • Technology Risk Management - Control

    MUFG (Tempe, AZ)
    Control design and assessments. + 2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience ... assessments and designing/executing test scripts + Previous experience in a risk and control or audit function + Understanding of risks and controls,… more
    MUFG (06/08/25)
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  • VP, Business Risk and Control

    Citigroup (Getzville, NY)
    …of 6-10 years of experience in operational risk management, compliance, audit , or other control -related functions in the financial services industry. + ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the… more
    Citigroup (06/07/25)
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