• USAA (Scottsdale, AZ)
    …aggregation, and emerging fraud risks.Leads all aspects of the review of fraud risk management requirements to include analysis of business impact and ... and coordinates the ongoing supervision of activities to include fraud risk management assessments, identification and evaluation of control efficiency and… more
    JobGet (03/24/25)
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  • USAA (Colorado Springs, CO)
    …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... years of experience in Property & Casualty, Project Management, Process Engineering, Business Process or Risk Management, to include direct experience executing… more
    JobGet (03/24/25)
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  • Cytiva (Miami, FL)
    …your next step to an altogether life-changing career.Learn about the Danaher Business System, which makes everything possible.As the Senior Manager, Site Quality you ... with certification requirements and customer expectations.This position reports to the Quality Director Filtration - Membrane Sites and leads both the Quality … more
    JobGet (03/25/25)
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  • Central Controls Business Risk

    Citigroup (Jacksonville, FL)
    The Business Risk and Control Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
    Citigroup (03/05/25)
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  • Deputy Director , OCIP Management…

    MTA (New York, NY)
    Deputy Director , OCIP Management Risk Control Job ID: 10770 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Date Posted: Feb 28, 2025 Description JOB TITLE: Deputy Director , OCIP Management Risk Control ...Owner Controlled Insurance Programs (OCIP), including safety and loss control initiatives for rolling OCIPs, the small business more
    MTA (03/04/25)
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  • Director , Portfolio Control Manager…

    BMO Financial Group (Chicago, IL)
    …necessary. ** Risk Reporting and Analysis:** + Work with Business Unit and Business Risk & Control functions to establish, monitor and refresh KRIs. + ... #bmocapitalmarkets **Job Summary:** The Director - Portfolio Control Manager - Risk ID & Appetite...The role will work closely with senior leadership, the business units, and our 2nd line risk more
    BMO Financial Group (03/14/25)
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  • Risk and Control Assessment…

    Citigroup (Jacksonville, FL)
    …Manager's Control Assessment (MCA) Governance Lead** The Governance Lead will manage the Business Risk and Control (BRC) Manager Control Assessment ... degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
    Citigroup (02/16/25)
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  • Finance Business Risk Quality…

    Citigroup (Tampa, FL)
    …Master's degree; managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... of the business . Requires thorough understanding of strategic direction of the Business and Function Quality Control (BFQC)/ QA function within the … more
    Citigroup (03/16/25)
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  • Director , Regulatory Risk

    Capital One (Richmond, VA)
    …applicability to and compliance of business processes and controls. As an ES Risk Director in the first line of defense, you will partner with compliance, ... Director , Regulatory Risk and Governance Capital...Be a trusted advisor and drive effective and relevant business , technology and cyber risk conversations. +… more
    Capital One (02/02/25)
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  • Director , Cyber Risk & Analysis…

    Capital One (Mclean, VA)
    …collaborative team environment to deliver value-added risk management services to our Business and Technology partners. As Director for LAUNCH Change Risk ... Director , Cyber Risk & Analysis - LAUNCH...senior Executives across all lines of defense, Lines of Business , and other risk management teams to perform… more
    Capital One (03/14/25)
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  • Director , Risk - Card Controls…

    Capital One (Mclean, VA)
    Director , Risk - Card Controls Testing Capital...Control Ecosystem - working closely with all Card business areas to enable deeper risk mitigation and ... and innovates on top transformational initiatives across the Card business . We are hiring a Director for...to enable better business results through process, risk and control capabilities and insights 2)… more
    Capital One (02/01/25)
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  • Director , Global Audit and Risk

    Nike (Beaverton, OR)
    …engagements across NIKE's technology landscape and will provide an independent evaluation of the risk and control environment. The Director should be a ... leadership and practical recommendations that directly contribute to the achievement of business strategy and performance. The Director will also be responsible… more
    Nike (02/12/25)
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  • Audit Director - Operational Risk

    Capital One (Charlotte, NC)
    Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
    Capital One (02/13/25)
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  • Director , Cyber Risk and Analysis

    Capital One (Mclean, VA)
    Director , Cyber Risk and Analysis Capital One is... Management + At least 5 years of experience building risk control environments or risk frameworks ... and perform independent tests of our security and technology risk . Our business leaders must make technology...their advice and to deliver high-impact results. As a Director , Cyber Risk and Analysis, you will… more
    Capital One (03/13/25)
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  • Tech Risk Assurance Director - Cyber…

    JPMorgan Chase (Wilmington, DE)
    …controls requirements and product capabilities. The Tech Risk Assurance Director is responsible for coordinating the control framework, program, and ... shapes our global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and...assist in remediation with compensating controls to address security, risk and control gaps, provide leadership and… more
    JPMorgan Chase (01/17/25)
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  • Director - Risk Management…

    American Express (New York, NY)
    …in compliance with enterprise Operational Risk Management programs and reporting. The Director will be focused on ensuring control management is embedded in ... related to issues + Conduct in-depth process design and risk analyses on business functions to identify...implement controls, and provide broader input on areas of risk + Perform thematic analyses from previous control more
    American Express (03/20/25)
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  • Director , Prime Brokerage In-…

    CIBC (New York, NY)
    …and prepare margin term sheets, support business heads with negotiation of business and risk terms in legal documents, ensure approved clients are onboarded ... Identification, Risk Appetite programs + Operational Risk : Assist with control identification, critical process...Risk and Treasury: house liquidity stress test + Business Management: audits, change initiative risk assessments… more
    CIBC (03/18/25)
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  • Risk Adjustment Compliance Director

    Humana (Columbus, OH)
    …a part of our caring community and help us put health first** The Risk Adjustment Compliance Director ensures compliance with governmental requirements. The ... Risk Adjustment Compliance Director requires an in-depth understanding of how organization capabilities...risk is being minimized through the use of control development, auditing, and will also monitor the compliance… more
    Humana (03/11/25)
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  • Risk Global Sales and Trading…

    MUFG (New York, NY)
    …directly to the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and counterparty and market ... risk reporting teams. **Major Responsibilities:** + Manage multiple teams...Technology and Data Officers to build and support sustainable control assessment model + Own and enhance policy and… more
    MUFG (02/08/25)
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  • Director - Risk Management

    Metropolitan Council (St. Paul, MN)
    …is responsible for identifying and evaluating the Met Council's exposure to loss through risk control and risk financing methods. The department develops and ... Director - Risk Management Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/4822122)...education and experience level. + A Bachelor's degree in risk management, business , finance or closely related… more
    Metropolitan Council (03/19/25)
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