• Process Risk and Control…

    City National Bank (Los Angeles, CA)
    * PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... insight into CNB's overall Operational Risk Profile.The Process , Risks and Controls (PRC) Manager is...oversee adherence to policies, standards, and procedures specific to Process , Risk and Control programs.… more
    City National Bank (01/08/26)
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  • Risk & Control Manager…

    American Express (Phoenix, AZ)
    …the future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms ... Risk Advisory team is looking for a Risk and Control Manager who...* Conduct control monitoring (supplemental to BU process owners testing) and compile key operational risk… more
    American Express (01/08/26)
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  • Manager , Enterprise Risk Management…

    Capital One (Mclean, VA)
    …(ERM) is seeking a Risk Manager to join Capital One's Risk Foundations Control Methodology team. This individual will have the opportunity to apply ... Manager , Enterprise Risk Management - Control Methodology Enterprise... process improvement, analytical and communication skills. The Risk Manager will play a key role… more
    Capital One (01/09/26)
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  • Risk Management - Control…

    JPMorgan Chase (Columbus, OH)
    … culture that leverages proven evaluation strategies and sound change management protocols. As a Risk Control Manager , you will be part of a diverse and ... solutions to mitigate operational risk . As a Risk Control Manager in the...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
    JPMorgan Chase (12/07/25)
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  • VP, Risk & Control Self-Assessment…

    Banc of California (Santa Ana, CA)
    …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
    Banc of California (11/14/25)
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  • Senior Risk Manager - AML…

    Capital One (Richmond, VA)
    Senior Risk Manager - AML Investigation Process Governance **As a Senior Manager in Capital One's Anti-Money Laundering (AML) Program you'll be ... Management experience + 3+ years of project or process management experience + Certified Regulatory Compliance Manager...regularly worked. Plano, TX: $155,300 - $177,200 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200… more
    Capital One (11/22/25)
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  • Process Risk Manager

    Grant Thornton (Southfield, MI)
    As a Process Risk Manager , you...performing financial and operational audits, as well as business process control reviews + Ability to execute ... processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness...outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing… more
    Grant Thornton (10/16/25)
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  • Sr Risk Analyst Governance & Control…

    TD Bank (Mount Laurel, NJ)
    …this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the ... enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays...Management Framework and updates and manages the related major risk identification process to maintain TD's … more
    TD Bank (01/09/26)
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  • Risk and Control Advisor Senior…

    PNC (Dayton, OH)
    …Line of Business to ensure that IRM Partners are participating and challenging the Process , Risk , and Control (PRC) analysis for assigned Delivery Projects. ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
    PNC (12/16/25)
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  • Commercial Lines Risk Control…

    MAPFRE Insurance (Webster, MA)
    Commercial Lines Risk Control Operations Lead (Hybrid) Date: Nov 23, 2025 Location: Webster, MA, US Company: MAPFRE **Summary** This role combines strategic ... vision to shape inspection programs, strengthen vendor partnerships and deliver innovative risk control solutions. You will develop and execute strategies to… more
    MAPFRE Insurance (10/30/25)
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