• First Line Risk Senior

    M&T Bank (Buffalo, NY)
    **Overview:** This position will lead a team of risk professionals within First Line Risk for the Retail Bank and will have responsibility for developing ... and overseeing the long-term strategy for Risk and Control Management across all risk ...for Risk and Control Management across all risk pillars. **Primary Responsibilities:** + Oversee the identification and… more
    M&T Bank (11/18/25)
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  • Senior Manager, Operational Risk

    Capital One (Riverwoods, IL)
    …are integrated into multiple dimensions of first line activities and risk -taking. As a Senior Manager, the role will require payments network expertise, ... how they impact the business units + Influencing senior risk leaders within ORM and first - line on key operational risks and actions needed + As… more
    Capital One (12/19/25)
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  • Senior Manager, Risk ( First

    CIBC (Washington, DC)
    risk tolerance of the organization. As a Senior Manager, Risk ( First Line of Defense), you will be responsible for designing, implementing, managing ... US TI&I Risk and Governance is a first line of defense team which supports...defense team which supports the departments referenced above. The Senior Risk Consultant will work closely with… more
    CIBC (01/09/26)
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  • Intern - Operations Line 1 Risk

    First Horizon Bank (Memphis, TN)
    **Description** **Job Title:** Intern - Operations Line 1 Risk **Location:** Onsite listed in the job posting. **Internship Program Duration** : February 23, ... potentially set the stage for future career opportunities at First Horizon. Work schedule and number of hours worked...and assist with the day-to-day duties of the Operations Line 1 Risk Team members, including:** +… more
    First Horizon Bank (11/20/25)
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  • First Line Risk Sr Analyst…

    Citizens (Johnston, RI)
    Description As a Senior Risk Analyst supporting the Enterprise Automation team, you will partner with Risk Managers and business stakeholders to execute ... control monitoring programs, assess risk and control effectiveness, and support the safe adoption of automation and AI technologies. You'll play a key role in… more
    Citizens (01/10/26)
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  • Director, Credit Risk - Loss Mitigation…

    Sallie Mae (Newark, DE)
    …degree or certifications (CRC, FRM, CFA) preferred. + Minimum 7+ years of experience in first line or second line credit management within the financial ... experienced credit expert to serve as the Director, Credit Risk - Loss Mitigation within the Second Line...recoveries, and payment programs. + Evaluate the effectiveness of first - line controls and ensure adherence to internal… more
    Sallie Mae (10/30/25)
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  • Senior Manager, US Operational Risk

    Scotiabank (Dallas, TX)
    … Events, New Initiatives, and providing support and guidance to the first line to manage operational risks. . The senior manager will collaborate closely ... knowledge of specific processes is desirable. + The Operational Risk Senior Manager is accountable for management...and execute areas of improvement to strengthen the 2nd Line Operational Risk coverage. + As the… more
    Scotiabank (12/16/25)
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  • Senior Technology Resilience Risk

    Truist (Charlotte, NC)
    …and service availability. Assessments should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) / first line of defense - LOD1) but ... The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the… more
    Truist (11/18/25)
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  • Senior Manager, Operational Risk

    Scotiabank (New York, NY)
    … Events, New Initiatives, and providing support and guidance to the first line to manage operational risks. + The senior manager will collaborate closely ... with Mortgage Capital Markets, Cash Management, Fraud and Reputational Risk . + The Operational Risk Senior...operational risks. + As a member of the second line of defense for Operational Risk in… more
    Scotiabank (10/22/25)
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  • Senior Risk Analyst, Privacy…

    T. Rowe Price (Baltimore, MD)
    …provides independent risk oversight, effective challenge, and assurance over first - line activities and outsourced TPRM services, operating with minimal ... ways that matter to you . Role Summary The Senior Risk Analyst - Privacy & Third...risk outputs produced by external service providers and first - line stakeholders. + Monitor adherence to SLAs,… more
    T. Rowe Price (01/09/26)
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  • Senior Business Analyst, Liquidity, Market,…

    Capital One (Richmond, VA)
    …an expert advisor of the first line and an effective challenger of first line risk activities. The successful candidate will have a good blend of ... Senior Associate position. LMCRO is a second line of defense Independent Risk Management (IRM)...will be able to build strong partnerships with the first line of defense capital teams and… more
    Capital One (01/10/26)
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  • Senior Manager, Technology Change…

    Capital One (Mclean, VA)
    line of defense, this position will also collaborate closely with associates in first line Cyber, Technology, the Lines of Business, as well as other second ... Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing... line of defense risk management offices to perform and… more
    Capital One (11/04/25)
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  • Senior Analyst - Control Management…

    American Express (Phoenix, AZ)
    …a clear methodology of inherent and residual risk . GCS is looking for a first line of defense (1LOD) Senior Analyst, Control Management - Governance ... team strives to ensure that GCS has a robust first line of defense, playing an active...Product Risk Assessments, within Risk ID, Assessment, Testing & Reporting. The … more
    American Express (01/06/26)
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  • Director, Senior Wealth Credit Risk

    Citigroup (Fort Lauderdale, FL)
    …scope + Analyze credit risk and provide credit recommendations and guidance to senior risk managers + Apply understanding of inherent credit risks for a ... The Senior Portfolio Credit Risk Manager is...transactions + Interact, review and provide credible challenge to first - line Bankers and Product Specialists on client… more
    Citigroup (12/10/25)
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  • Credit Risk Senior Analyst

    Citigroup (Irving, TX)
    …Credit Management (ICM), a first line of defense business line , to house and consistently manage credit risk activities performed for Citi's ... ("ICM UW" or "UW") provides credit analysis, underwriting, and first line of defense credit approval for...wholesale lending across Client Organization. ICM UW Analysis Credit Risk Senior Analysts are responsible for a… more
    Citigroup (11/09/25)
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  • Senior Risk Advisory Manager Public…

    Truist (New York, NY)
    …1st shift (United States of America) **Please review the following job description:** A first line of defense risk professional leading a team within ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations,...may change from time to time. 1. Engage in risk management activities with the line of… more
    Truist (01/09/26)
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  • Senior IT Risk Analyst

    Citizens (Iselin, NJ)
    …and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who directly support the ETS teams. You will be at ... controls. Primary responsibilities include + Control Monitoring & Testing: Collaborate with First Line Risk Managers to execute and manage the control… more
    Citizens (11/15/25)
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  • Senior Risk & Control Associate

    Edward Jones (St. Louis, MO)
    …or acquire within 12 months of hiring + Prior experience as part of a dedicated first line of defense risk management function, including leading risk ... **Team Overview:** The Wealth Management and Field Management 1st Line Risk Team works together to identify,...to detail, and ability to communicate findings effective to senior management and other stakeholders. Here are a few… more
    Edward Jones (01/07/26)
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  • Senior Manager, Artificial Intelligence…

    Charles Schwab (Southlake, TX)
    …Schwab to holistically mitigate the risk of using AI at the Company, including first line and second line teams. + Organizing and providing training on ... AI tools and their status, and liaising with both first line (data scientists, AI developers, implementation...risk at the Company to various levels of senior leadership and committees. + Creating monitoring programs for… more
    Charles Schwab (01/09/26)
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  • Senior Analyst, Technology Risk

    T. Rowe Price (Baltimore, MD)
    …provide Second Line of Defense (SLoD) services to Global Technology Services First Line Organization. Experience with Cyber and Information Security, Cloud ... Role Summary We are looking for a seasoned Technology Risk Analyst with more than 5 years' experience in...Identification: Collaborate with IT leaders, Enterprise Process Owners, and First Line of Defense (FLOD) teams to… more
    T. Rowe Price (01/06/26)
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