• 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 ...+ Support management to generate various metrics reports for senior management and board level committees + Assist in… more
    MUFG (07/12/25)
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  • Senior Divisional Business Risk

    Comerica (Charlotte, NC)
    Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... with implementations of changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control more
    Comerica (07/16/25)
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  • Process, Risk , Control

    Truist (Greensboro, NC)
    …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing demands on capacity to execute program… more
    Truist (09/09/25)
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  • Sr Risk And Control

    TEKsystems (Charlotte, NC)
    …by the Enterprise Risk organization. Consultants will be working with Enterprise Risk , Control Tower leaders, and other business operations to conduct the ... and credibly challenging colleagues on all components of the risk and control environment 6. Ability to establish authority, influence stakeholders, and… more
    TEKsystems (09/05/25)
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  • Business Risk and Control

    Citigroup (Getzville, NY)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
    Citigroup (09/06/25)
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  • Head of Technology Risk Management…

    MUFG (Tampa, FL)
    …within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves ... regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams,... senior business partners and stay abreast on risk , control agendas + Drive risk more
    MUFG (07/18/25)
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  • SVP, Operational Risk Sr

    Citigroup (Jacksonville, FL)
    … and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...product, function and impacting external third-party suppliers. The Operational Risk Senior Officer performs the… more
    Citigroup (07/29/25)
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  • Sr . Operational Risk Officer

    KeyBank (Buffalo, NY)
    …(DRGO), supporting oversight of enterprise-wide data governance practices across KeyCorp. The Sr . Operational Risk Officer is responsible for providing ... lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data...actions + Foster strong relationships with business partners and senior management to promote risk transparency +… more
    KeyBank (08/27/25)
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  • Senior Information Security Officer

    Bank of America (Denver, CO)
    Senior Information Security Officer ( Sr . BISO) - Global Support Functions Washington, District of Columbia;Chicago, Illinois; Denver, Colorado **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Washington/ Senior -Information-Security- Officer -- Sr -BISO Global-Support-Functions\_25036045) **Job Description:** At… more
    Bank of America (08/28/25)
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  • Sr Officer , Enterprise Risk

    Wellington (Boston, MA)
    …Working across Wellington's US offices and supporting colleagues in EMEA and APAC, the Boston-based Senior Risk Officer will sit strictly in second line and ... role are as follows:** In this pivotal role, the Senior Risk Officer will serve...ability to coach and advise business leaders on core risk topics, including RCSA, KRIs, control design… more
    Wellington (08/27/25)
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