- Unknown (New York, NY)
- …in a regulatory, risk , and/or business role, with a preference for specialist experience in a control discipline. The role requires knowledge of capital ... About the Role The Company is seeking a Location Control Manager for Mexico to provide operational risk...functions and act as a trusted advisor to the Senior Country Officer. Applicants must have a professional background… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and ... processes to facilitate efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing control… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Senior Risk and Control Specialist within PNC's Corporate Treasury organization, you ... Job Primary Responsibilities: * Administers the line of business (LOB's) established risk and control assessment (RCSA) governance framework that supports… more
- Travelers Insurance Company (Milwaukee, WI)
- … Risk Control Consultants and Underwriters and as a mentor to others. As a Senior Risk Control Specialist , has the ability to handle the most ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...specialist discipline. + Has working knowledge of relevant Risk Control computer systems applications. + Customer… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist for Consumer Bank will provide a ... based on overall strategy and industry best practices. This Senior Group Risk Specialist will...+ Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control… more
- The Hartford (Charlotte, NC)
- …to help others accomplish theirs, too. Join our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk ... Information Security Senior Specialist - IS07EE We're determined...and providing risk oversight activities will include risk identification, control design and evaluation, and… more
- General Dynamics Information Technology (Baton Rouge, LA)
- …years of related experience **Job Description:** Transform technology into opportunity as an **IT Risk and Compliance Senior Specialist ** with GDIT. A career ... and Compliance (GRC) team is seeking an experienced IT Risk and Compliance Senior Specialist ...audit log reviews, and supporting the SCA/ISSM during security control assessments. + Develop, maintain, and update security documentation,… more
- M&T Bank (Bridgeport, CT)
- …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
- Corning Incorporated (Painted Post, NY)
- IT Senior Specialist , Governance, Risk & Compliance **Date:** Dec 5, 2025 **Location:** Painted Post, NY, US, 14870 **Company:** Corning Requisition Number: ... a highly motivated and professional IT Senior Specialist to join our Governance, Risk , and...processes. + Collaborate with SMEs and stakeholders to gather risk -related data and validate risk control… more
- JPMorgan Chase (Tampa, FL)
- …are valued and your professional development is prioritized. As a **Compliance and Operations Risk Test Senior Specialist ** in the Testing Center of ... or equivalent expertise in executing and managing testing processes within a risk and control environment. + Proven ability to assess control environments,… more
- Charles Schwab (Westlake, TX)
- …and complying with policies and procedures. **What you'll do:** The Workplace Business Unit Risk ** Senior Specialist ** will be responsible for owning and ... culture of risk management + Identify areas of process and control weakness, make recommendations, and drive implementation. + Participate in projects to enhance… more
- Truist (Greensboro, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Wells Fargo (West Des Moines, IA)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist supporting Commercial Banking Operations (CBO). ... + ** Risk Identification & Controls** - Responsible for risk identification, risk measures, control identification/design and ratings applicable to the… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... ensure consistency with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is… more
- The Boeing Company (New Orleans, LA)
- …us. **Boeing Defense, Space and Security (BDS)** has an exciting opportunity for a ** Senior Control Account Management Specialist ** (Level 4) to join the ... (but are not limited to): + Compiling periodic performance metrics + Validate Control Account Authorization + Chargeline setup - Providing Contract Statement of Work… more
- PennyMac (Carrollton, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the development of ... in creating an effective control environment. The Senior Business Control Specialist will...ensure consistency with the market; identify differences and assess risk associated with alignment + Act as a liaison… more
- Wayfair (Wilmette, IL)
- Overview: As a Senior Specialist of Inventory Control , you will help keep Wayfair's retail operations running smoothly by resolving receiving exceptions, ... support our expanding store footprint. What Does a Sr. Specialist of Inventory Control Do? + Resolve...you can call home. We're a community of innovators, risk -takers, and trailblazers who celebrate our differences, and know… more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** **About the Role** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and ... Controls, the successful candidate will be responsible for providing project control support services to assist Project Managers, Program Managers and Program… more
- NY CREATES (Albany, NY)
- …Dec 5 2025 Job Description: Job Description for Governance, Risk , and Compliance Specialist JOB SUMMARY The Senior Governance, Risk , and Compliance ... Specialist (GRC) is the organization's authoritative governance, risk , and compliance strategist and execution lead, responsible for maturing and operationalizing… more
- TYLin (San Francisco, CA)
- …resources by finding more sustainable solutions. **Job Summary** Join TYLin as a dynamic Senior Project Controls Specialist for our Program Controls, team in San ... capital projects. + Oversees all cost estimating, budgeting, cost management and control , scheduling, change and risk management, and management information… more
