- City of Moline (Moline, IL)
- …impact the work performed and supervised. Advanced skill in performing wastewater facility process control and maintenance; skill and adeptness with speed in ... work orders and assigning same as directed by WPC Treatment Operations Manager . Respond to emergency call-outs to repair damaged equipment and to eliminate… more
- American Express (Phoenix, AZ)
- …the future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms ... Risk Advisory team is looking for a Risk and Control Manager who...* Conduct control monitoring (supplemental to BU process owners testing) and compile key operational risk… more
- City National Bank (Los Angeles, CA)
- * PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... insight into CNB's overall Operational Risk Profile.The Process , Risks and Controls (PRC) Manager is...oversee adherence to policies, standards, and procedures specific to Process , Risk and Control programs.… more
- JPMorgan Chase (Columbus, OH)
- … culture that leverages proven evaluation strategies and sound change management protocols. As a Risk Control Manager , you will be part of a diverse and ... solutions to mitigate operational risk . As a Risk Control Manager in the...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- USAA (Charlotte, NC)
- …Program for the Secure Software Development Life Cycle. The ideal candidate will possess Risk and Control Testing Expertise, with a strong focus on evaluating ... risk and compliance work to governance committees, business process owners and various levels of leadership. + Contributes...Word, Excel, and PowerPoint **What sets you apart:** + ** Risk and Control Testing Expertise:** Experience in… more
- Capital One (Richmond, VA)
- Senior Risk Manager - AML Investigation Process Governance **As a Senior Manager in Capital One's Anti-Money Laundering (AML) Program you'll be ... Management experience + 3+ years of project or process management experience + Certified Regulatory Compliance Manager...regularly worked. Plano, TX: $155,300 - $177,200 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200… more
- Grant Thornton (Southfield, MI)
- As a Process Risk Manager , you...performing financial and operational audits, as well as business process control reviews + Ability to execute ... processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness...outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing… more
- PNC (Dayton, OH)
- …Line of Business to ensure that IRM Partners are participating and challenging the Process , Risk , and Control (PRC) analysis for assigned Delivery Projects. ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- MAPFRE Insurance (Webster, MA)
- Commercial Lines Risk Control Operations Lead (Hybrid) Date: Nov 23, 2025 Location: Webster, MA, US Company: MAPFRE **Summary** This role combines strategic ... vision to shape inspection programs, strengthen vendor partnerships and deliver innovative risk control solutions. You will develop and execute strategies to… more
- Intuit (Atlanta, GA)
- … process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and optimization ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at... control frameworks. + Demonstrated ability to assess process and control changes, evaluate risk… more
- TD Bank (Greenville, SC)
- … risk management behaviors that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification, development, and ... leading special project teams or cross-functional workgroups. Additionally, the Risk Manager I will assist in enhancing...Manager I is expected to ensure sound credit control by proactively managing risks within the bank's guidelines… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,… more
- Capital One (Wilmington, DE)
- … risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, ... this role, you will:** + **Serve as a Technology Risk Manager for the Cloud Platforms engineering...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Chobani (New York, NY)
- …of and enhancements to Chobani's suite of GRC tools, including: SAP GRC Access Control and Process Control , OneTrust, and Workiva* Responsible for ... Summary The Senior Manager , Technology Risk & Compliance is...user access review, and segregation of duties workflows) and Process Control (including continuous control … more
- Capital One (Richmond, VA)
- … risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, ... Technology Risk Manager - Enterprise Services Risk...with second lines of defense to lead and implement risk and control tools, techniques, and frameworks… more
- CIBC (Washington, DC)
- …do not exceed the risk tolerance of the organization. As a Senior Manager , Risk (First Line of Defense), you will be responsible for designing, implementing, ... new controls and special projects, updating and maintaining a risk and control inventory, and remediating any...data, and transaction processing risks. Be able to translate risk requirements into process and controls. Identify… more
- Marex (New York, NY)
- …visit www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm ... in identification, evaluation, control testing, and management of operational risk ,...with business areas in the region to build out Risk Registers and end-to-end process mapping, working… more
- Bank of America (New York, NY)
- …FLU/CF process , risk , Single Process Inventory, and FLU/CF Risk and Control Self-Assessment related to themes or trends, while monitoring the ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New...for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control… more
- Capital One (Richmond, VA)
- … risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, ... work to redefine the financial sector. As a Technology Risk Manager in Capital One's Enterprise Services...with second lines of defense to lead and implement risk and control tools, techniques, and frameworks… more
