• Cytiva (Miami, FL)
    …assurance protocols as directed by Contamination Control and Sterility Assurance management .This position reports to the Sr. QA Manager Contamination ... with regulatory requirements and industry standards for sterility and contamination control . Including to conduct risk assessments and develop mitigation… more
    JobGet (06/01/25)
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  • Raytheon (Tucson, AZ)
    …mentoring team members, managing program budgets and schedule, and executing world class risk management .You will be called upon to provide proposal support ... and competing prioritiesExperience with technical and cost proposal development, technical risk management , and managing to cost and schedule requirements… more
    JobGet (06/01/25)
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  • Cytiva (Miami, FL)
    …the regulatory support expert and discussion partner to R&D, QA, Product Management and other functions, and facilitate risk -based decisions.Prepare, update and ... regulatory related documentation for new and existing products.Participate in change control activities and risk assessments, writing change notifications,… more
    JobGet (06/01/25)
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  • Senior Manager , Control

    American Express (New York, NY)
    …of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide… more
    American Express (05/21/25)
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  • Manager Control Management

    American Express (New York, NY)
    …through managing a clear methodology of inherent and residual risk . The ** Manager , Corporate Function Control Management ** will report to the Director ... HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to… more
    American Express (06/03/25)
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  • Manager - Control Management

    American Express (New York, NY)
    …resources to remediate at scale. GMNS is looking for a Manager of Process Risk focused on ensuring control management is embedded in the day-to-day ... manages bank partnerships globally. The objective of the GMNS Control Management Process Risk Reduction...across numerous business units, functional areas, and geographies. **The Manager , GMNS Process Risk Reduction will:** +… more
    American Express (05/21/25)
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  • Manager - Risk ID, Assessment,…

    American Express (Sunrise, FL)
    …numerous business units, functional areas, and geographies. **The Manager , Tech Control Management Risk ID, Assessment, Testing & Reporting will:** ... methodology of inherent and residual risk . Tech Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on… more
    American Express (05/28/25)
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  • SVP - Business Risk and Control

    Citigroup (Jersey City, NJ)
    The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...the Control Framework, including Risk Control Policy, Control Standard, Issue Management more
    Citigroup (05/23/25)
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  • FX In-Business Non-Financial Risk

    Citigroup (Tampa, FL)
    …a high-caliber professional for the position of Vice President, **FX In-Business Non-Financial Risk & Control Manager ** (Internal Job Title: Sr Business ... Demonstrated technical expertise in a relevant business area. + Experience with risk and control management programs supporting Citi Businesses (eg, Issues … more
    Citigroup (05/23/25)
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  • Vice President - Risk and Control

    Citigroup (Jacksonville, FL)
    …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
    Citigroup (06/03/25)
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  • Data Product Risk and Control

    JPMorgan Chase (Palo Alto, CA)
    As a Data Analytics & Technology (DAT) Risk and Control Manager , you will guide and support Product Managers, Designers and Technologies with their ... issues. + You will be part of the Control Management function, which includes responsibility for risk and control management in the 1st line… more
    JPMorgan Chase (04/30/25)
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  • Risk Control Assessment…

    Capital One (Mclean, VA)
    Risk Control Assessment Manager - Business Cards & Payments **Location:** **Richmond or McLean, VA - Hybrid** **Level:** ** Manager ** The **Business Cards ... enhancing the design, effectiveness, and maturity of the BC&P Control Environment + Partner with vertical risk ...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600… more
    Capital One (05/30/25)
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  • Digital Risk and Control

    JPMorgan Chase (New York, NY)
    As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... causes and key themes. + Collaborate with Product teams to develop creative risk management solutions that enhance customer experience and ensure effective,… more
    JPMorgan Chase (04/10/25)
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  • VP, Risk & Control Self-Assessment…

    Banc of California (Santa Ana, CA)
    …fraud and other risk events, preparation of management reports, issue management , and targeted risk and control assessments. + Evaluate control ... in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to… more
    Banc of California (05/02/25)
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  • Governance and Control Office (GCO) Senior…

    Truist (Atlanta, GA)
    …by ensuring effective risk identification and assessment, issue and control management , and regulatory readiness across the business units supported. ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management )....or related field. 3. Professional certifications such as Financial Risk Manager (FRM), Certified Risk more
    Truist (05/14/25)
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  • Risk & Control Issues Manager

    MUFG (Tempe, AZ)
    …member of our recruitment team will provide more details. The Vice President of Risk Management holds accountability for overseeing and executing the First Line ... of Defense Quality Control (FLoD QC) review for the Bank's ...on executing and implementing comprehensive first line testing and risk management programs. The successful candidate should… more
    MUFG (05/17/25)
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  • Senior Audit Manager - C14 - Risk

    Citigroup (Irving, TX)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, primarily in support ... of Citi's Risk and Control Transformation efforts. The overall...+ Demonstrated successful experience in business, functional and people management + Proven ability to execute concurrently on a… more
    Citigroup (04/09/25)
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  • Sr Risk Analyst Governance & Control

    TD Bank (Greenville, SC)
    …of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the ... enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays...updating, and then managing, the maintenance of an Enterprise Risk Management Framework and updates and manages… more
    TD Bank (05/28/25)
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  • Technology Control Management

    American Express (New York, NY)
    …under a single organization to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is to provide ... areas. Technology is looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the day-to-day operations of… more
    American Express (05/21/25)
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  • Risk & Control Advisor - Operational…

    PNC (Birmingham, AL)
    Risk & Control Advisor within PNC's 2nd Line of Defense Operational Risk Management organization, you will be based in Pittsburgh, PA, Cleveland, OH, or ... Team is strongly preferred. **Job Description** + Partners within risk management to plan and execute the...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
    PNC (05/20/25)
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