- Mizuho Corporate Bank (New York, NY)
- …business lines and corporate functions to ensure an effective control environment. First Line Risk & Control Officer The First Line Control ... an effective control environment. The First Line Control Officer reports directly to BRC, with...line control teams in adhering to non-financial risk control framework requirements. + Execute and… more
- 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 ... will be responsible for key aspects related to issue management, risk assessments, control testing, risk metric reporting, documenting loss events, and… more
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and ... problem-solving which will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location: Hybrid (3 days per week in… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Rutherford, NJ)
- Citibank, NA seeks a Business Risk and Control Officer for its Rutherford, NJ location. Duties: Accomplish results through the management of professional ... and key functional support areas including Government Affairs, Communications, Legal, Compliance, Control , In-Business Risk , and Independent Risk Responsible… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes ... partnerships with supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In-Business Credit Risk , Legal, CCRT, Technology, and… more
- Comerica (Farmington Hills, MI)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... transformation of First Line of Defense risk and control functions across the line of business. As part of the First Line of Defense, the Business Control … more
- Truist (Atlanta, GA)
- …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
- Citigroup (Tampa, FL)
- …we encourage you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of the ... broader Risk & Control function within the COO organization. The Risk & Control function is responsible for driving the Risk and Control … more
- Citigroup (Getzville, NY)
- …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment (RCSA) Program to identify, measure, monitor, ... successful candidate will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage the team's skills and experience is key… more
- 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 ... activities thus improving identification and remediation of significant control issues and operational risk events in...remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
- Truist (Lancaster, PA)
- …as primary point of contact with Compliance on ad-Hoc internal audits 6. Conduct risk and control assessments on a regular basis to ensure function/LOB meets ... environment 3. Specific experience in the areas of process improvement, risk management, credit/underwriting and operational and credit controls 4. Professional… more
- 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, preferably in a large financial… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Cybersecurity Officer III (Governance, Risk & Compliance) Job ID: 250610 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 07/17/2025 - ... -based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control selection… more
- DMS International (Gulfport, MS)
- …in conduct, + Responsiveness to our customer's mission DMS is currently seeking a High- Risk Training Safety Officer . The High- Risk Training Safety Officer ... and Training Officer to deliver professional and technical support for High- Risk Training Safety Programs as directed by Center for Security Forces (CENSECFOR)… more
- Zions Bancorporation (Midvale, UT)
- … Self-Assessments (RCSAs), validating management control testing, and performing ad hoc risk projects. The Risk Officer supports maintenance of risk ... of the bank and its operations. **_Essential Functions_** The Risk Officer is responsible for working with...is responsible for working with team members to support control identification within Risk and Control… more
- 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 role through… more
- Truist (Atlanta, GA)
- …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... associated with business processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics to evaluate the… more
- Citigroup (Irving, TX)
- …retro-feed the process to improve forecast techniques. + Participate in the Chief Risk Officer meetings to understand (and challenge if necessary) the forecasts ... risk standards while enabling business growth; sets risk and control standards for the first...risk oversight, leadership and guidance to the Retail Risk businesses. Retail Risk Senior Officer… more
- PennyMac (Westlake Village, CA)
- …the complete mortgage journey. A Typical Day We are seeking a highly motivated and experienced Risk Officer to join our IT Risk and Compliance team. In this ... the ability to collaborate effectively across various teams. The Risk Officer will : + Develop, implement,...controls, or IT audit roles. ○ Strong understanding of risk assessment methodologies and control frameworks. ○… more