• Senior Manager , Control Management…

    American Express (New York, NY)
    … themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management is ... partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment will: + Provide additional identification of… more
    American Express (06/05/25)
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  • Senior Compliance Manager

    TD Bank (Mount Laurel, NJ)
    …challenge of first line controls; + End to end completion of the regulatory compliance risk assessment which includes review and challenge of inherent risk ... in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Manager provides advice,...develop annual awareness training + Conducts enterprise wide annual risk assessment for all TD businesses +… more
    TD Bank (06/04/25)
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  • Senior Risk Manager , RISC

    Amazon (Arlington, VA)
    Description As a Senior Risk Manager at Amazon,...existing systems. The Senior Risk Manager will manage automated risk assessment ... to enhance our risk management capabilities. The Senior Risk Manager will develop...management systems -Manage and optimize the performance of automated risk assessment and mitigation tools Develop and… more
    Amazon (04/25/25)
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  • FCRM Quality Assurance Senior Analyst…

    TD Bank (Mount Laurel, NJ)
    … Management **Job Description:** The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible ... role, a candidate should possess strong knowledge/understanding of BSA/AML Risk Assessment process, including one or more...which is outlined in the general description below. The Senior Financial Crime Risk Analyst role contributes… more
    TD Bank (06/12/25)
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  • Controls Assessment & Testing Senior

    M&T Bank (Buffalo, NY)
    …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
    M&T Bank (04/25/25)
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  • Global Risk Manager , Standards,…

    Amazon (Goodyear, AZ)
    Description The Risk Manager , Standards, Assessment and Methodology, develops and delivers comprehensive security risk management processes and supports ... in coordination with partner teams and manage the yearly risk assessment delivery cycle. - Lead program...levels, and national, political, social, and security complexities. The Risk Manager collaborates with the Senior more
    Amazon (05/21/25)
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  • VP, Risk & Control Self- Assessment

    Banc of California (Santa Ana, CA)
    …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...proactively analyze various data sources to form an independent assessment of operational risk in the relevant… more
    Banc of California (05/02/25)
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  • Mortgage Audit & Risk Assessment

    FirstBank PR (GU)
    Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...developed by the Business Units, and lead the Mortgage Risk Assessment Process) Accountable for adhering to… more
    FirstBank PR (05/22/25)
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  • Audit Manager

    Zurich NA (Schaumburg, IL)
    …audit team members across Group Audit. With the support of the Senior Audit Manager , you will drive risk assessment and audit planning, determining the ... combination of each. Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management… more
    Zurich NA (05/18/25)
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  • Compliance Risk Assessment Lead

    TD Bank (Fort Lauderdale, FL)
    …following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance Programs + Manage ... the Compliance Risk Assessment framework to ensure the applicable...outlined in the general summary below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads,… more
    TD Bank (06/14/25)
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  • Senior Manager , IT Risk

    7-Eleven (Irving, TX)
    Senior Manager , IT Risk Management Apply Now...Partner Risk , Risk Management, and PCI Assessment . This role reports to the Senior Director of ... Hackberry Road, Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is responsible for identifying,… more
    7-Eleven (04/22/25)
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  • eGRC Sr Business Lead, Regulatory Compliance…

    TD Bank (New York, NY)
    …Description:** **eGRC Sr Manager II - Laws, Rules, and Regulations and Compliance Risk Assessment ** is responsible to ensure that a development team (pod) or ... risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of key… more
    TD Bank (06/14/25)
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  • Senior Manager , Control Management…

    American Express (New York, NY)
    …methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management ... multiple partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide… more
    American Express (06/06/25)
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  • Technology/Cyber Risk Oversight…

    M&T Bank (Buffalo, NY)
    **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute...or IT Infrastructure Library (ITIL). + Advanced knowledge of risk assessment and identification practices and ability… more
    M&T Bank (05/31/25)
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  • Senior Risk Manager , North…

    Amazon (San Diego, CA)
    Description As a Senior Risk Manager , you will spearhead operational excellence and automation initiatives within our Compliance and Safety program. This ... to enhance our risk management capabilities. The Senior Risk Manager will develop...technologies into existing systems. Key responsibilities include managing automated risk assessment tools, developing KPIs, engaging stakeholders,… more
    Amazon (04/25/25)
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  • Senior DOT Compliance Risk

    Amazon (Arlington, VA)
    …(TRC) Department of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk ... who demonstrates high judgment and experience with complex regulatory frameworks and risk assessment methodologies. The individual will have strong communication… more
    Amazon (05/29/25)
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  • Senior Manager - Control Management…

    American Express (Phoenix, AZ)
    …first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The ... Senior Manager will perform inherent risk assessments on new business initiatives and ensure ...operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further… more
    American Express (06/11/25)
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  • Financial Controls Senior Manager

    TD Bank (New York, NY)
    …financial reporting and operations. Reporting to the Head of Financial Controls, the Senior Manager is responsible for ensuring effective execution of the ... 1B Mandate and Standard across the Finance function. The Senior Manager will have direct reports and...CIA, or CISA a strong plus). + Understanding of risk assessment methodologies and control evaluation processes… more
    TD Bank (06/07/25)
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  • Senior Program Manager - Governance,…

    MongoDB (Austin, TX)
    …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role will ... continuous growth of the Governance, Risk and Compliance Program. The ideal Senior Program Manager - Governance, Risk , and Compliance candidate should… more
    MongoDB (05/20/25)
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  • Senior Risk Manager

    Turner & Townsend (Philadelphia, PA)
    …exciting projects in the world. **Job Description** **Turner & Townsend** is looking for a ** Senior Risk Manager ** to join our growing team. The ideal ... effective communication of threat & opportunity status. + Conduct quantitative risk assessment (cost and schedule) to inform project contingency levels. +… more
    Turner & Townsend (06/13/25)
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