• Senior Risk Manager , RISC

    Amazon (Arlington, VA)
    Description As a Senior Risk Manager at Amazon,...existing systems. The Senior Risk Manager will manage automated risk assessment ... to enhance our risk management capabilities. The Senior Risk Manager will develop...management systems -Manage and optimize the performance of automated risk assessment and mitigation tools Develop and… more
    Amazon (04/25/25)
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  • GCO Senior Risk Program Execution…

    Truist (Atlanta, GA)
    …area of technology. This role reports to the Tech GCO PRC & RCSA Senior Risk Program Execution Senior Manager and provides support to the Risk ... lives and communities. The _Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I_ is...Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self- Assessment (RCSA) aligned to… more
    Truist (02/20/25)
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  • Senior Controls Assessment & Testing…

    M&T Bank (Clanton, AL)
    …CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems ... may include conducting vendor onsite reviews of third parties. Leverages a risk -based approach to ensure appropriate security principles and controls are applied… more
    M&T Bank (02/24/25)
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  • Controls Assessment & Testing Senior

    M&T Bank (Buffalo, NY)
    …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
    M&T Bank (04/25/25)
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  • 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, ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...proactively analyze various data sources to form an independent assessment of operational risk in the relevant… more
    Banc of California (05/02/25)
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  • Senior Manager , International…

    Capital One (Mclean, VA)
    …organizations in the world today and we are growing our teams globally. As a Senior Risk Manager for international strategic change risk assessments, ... Senior Manager , International Risk ... Senior Manager , International Risk Assessments At Capital...in this position, you will help lead the international risk assessment processes for ES, which includes… more
    Capital One (04/13/25)
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  • Senior Risk Manager , Global…

    Citizens (Boston, MA)
    Description The Senior Risk Manager , Global Markets is a key role on the Commercial Banking Risk team, which is a front-line unit risk function. The ... Senior Risk Manager will support the global markets and swap dealing... Management and Internal Audit. + Executes change governance risk assessment processes for in-scope product related… more
    Citizens (04/13/25)
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  • Director, Compliance Independent Assessment

    Citigroup (Jersey City, NJ)
    Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) Team ... root causes. + Developing a valued interactive program of support and compliance risk management services covering the assessment and reporting of Significant… more
    Citigroup (03/28/25)
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  • Senior Manager , IT Risk

    7-Eleven (Irving, TX)
    Senior Manager , IT Risk Management Apply Now...Partner Risk , Risk Management, and PCI Assessment . This role reports to the Senior Director of ... Hackberry Road, Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is responsible for identifying,… more
    7-Eleven (04/22/25)
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  • Operational Risk Officer - Risk

    Citigroup (New Castle, DE)
    …Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and External Loss ... + Knowledge of business self- assessment processes (RCSA/MCA) viz. bottoms up risk assessment program experience. _Skills_ + Independent thought leader with… more
    Citigroup (03/15/25)
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