- Capital One Bank (Fredericksburg, VA)
- …planning, strategic thinking, organizational and communication skills.Responsibilities:Serve as a Technology Risk Manager for Divisional CIO Leadership Team and ... Technology Payments Network Risk Senior Manager -Enterprise Services Risk... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One Bank (Newport News, VA)
- …experiences are valued as we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting EPX, you will partner with colleagues across ... and solutions are both welcomed and rewarded.As a Senior Manager Risk Guide Leader, you will have...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activitiesAssist… more
- Capital One Bank (Fredericksburg, VA)
- …agreed upon number of hours to be regularly worked.Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 - $164,400 for ... clearing & settlement (covering domestic and international transactions) and digital payments. We are seeking a candidate that has...Manager , Cyber Risk & Analysis McLean, VA:… more
- Capital One Bank (Riverwoods, IL)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing data analysis in ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- JPMorgan Chase (Chicago, IL)
- …and product offerings that put the client at the center of everything we do. As Control Manager in Digital Product team, you will partner with teams across ... **Job responsibilities** + Support the Product & Experience organization through risk and control management for digital product builds. + Analyze … more
- Citizens (Chicago, IL)
- …are embedded in product development and operational execution. Specifically, the Senior Risk Manager is responsible, along with business unit management and ... unit's risk profile and tolerances. The Senior Risk Manager is responsible for maintaining an... identification, assessment and quantification, aggregation reporting, monitoring and control improvement. This includes ensuring the risk … more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & Control ... and leads a highly complex and diverse governance and control function for an area of significant risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- PNC (Columbus, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... regulatory agency bodies, such as the OCC Prior experience supporting technology risk assessment and remediation within physical and/or digital technology… more
- BP Americas, Inc. (Houston, TX)
- …Operating Standards & Control Processes. The position reports to the Power Commodity Risk Manager . **What you will do** + Develop a deep understanding of bp ... position you will report directly to the Power Commodity Risk Senior Manager and have the opportunity...information technology skills underpinned by a world class finance, control , compliance, risk analytics and management infrastructure.… more
- American Express (New York, NY)
- …the EDO, you will play a critical role in integrating data policies with broader risk and control frameworks, ensuring they reflect both data and technology ... integration and cross- risk operationalization but will also ensure that data risk and control requirements are embedded consistently in our policies and… more
- RTX Corporation (Hartford, CT)
- …Internal Audit and RTX business units. **What You Will Do:** + Lead a team of digital risk assessors located in different regions. + Lead and manage execution of ... RTX's system of record + Provide regular updates on digital risk assessment activities and identified risks...consulting firm or Financial Services + Strong understanding of digital control frameworks, standards, and best practices… more
- Capital One (Mclean, VA)
- …thinking, organizational and communication skills. **Responsibilities:** + Serve as a Technology Risk Manager for Divisional CIO Leadership Team and respective ... Technology Payments Network Risk Senior Manager -Enterprise Services Risk... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine....Design + Support the design and maintenance of a risk , compliance, and control framework which includes… more
- Citizens (Chicago, IL)
- …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... Description As the First Line Risk Senior Manager for the Embedded...banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness.… more
- Jostens (Minneapolis, MN)
- SENIOR MANAGER , GOVERNANCE, RISK & COMPLIANCE (GRC) HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (BLOOMINGTON, MN) ABOUT YOU: As the ... Senior Manager , Governance, Risk & Compliance (GRC), you...Oversee GRC Platforms. Manage tools like ZenGRC to automate control workflows, risk tracking, and policy approvals.… more
- Capital One (Mclean, VA)
- …experiences are valued as we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting EPX, you will partner with colleagues across ... solutions are both welcomed and rewarded. As a Senior Manager Risk Guide Leader, you will have...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- NBC Universal (Englewood Cliffs, NJ)
- …program. This role will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work closely ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a... documentation in accordance with SOX 404 requirements, including risk control matrices, process narratives, and flowcharts… more
- Capgemini (New York, NY)
- …** or **Senior Manager ** in our **Banking** team focused on **Finance, Risk & Compliance** , you will lead transformation programs that strengthen governance, ... control , and risk management across financial services....**Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Senior Manager / Manager - Finance, Risk &… more
- Scotiabank (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... to results, in an inclusive and high-performing culture. **Senior Manager US Operational Risk , US Risk... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), … more
- Bloomberg (New York, NY)
- Vendor Risk Manager (6 Month Contract) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046416 **Description & ... **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in...of vendors and vendor products / services, and drive control assessment and risk remediation activities across… more
