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Keywords: Control Risks, Location: USA

Page: 1007

Senior Risk Manager

risks before they become challenges while supporting business partners build strategies that keep our organization protected... Leaders in FFIO on risk topics related to new product development, and evaluate key risks during product rollout...

Location: Westlake, TX
Posted Date: 01 Oct 2025
Salary: $89000 - 150000 per year

Senior Analyst, LBS Technology Application Security/Internal Controls Function Support

updates on SOX compliance activities, control testing results and identified issues and risks. * Educate and support end-users... for control design and testing. * Collaborate with business stakeholders to understand their processes, objectives, and challenges...

Posted Date: 03 Sep 2025

Senior Internal Audit and Risk Manager

financial, operational, and compliance risks. Collaborate with business leaders to develop and implement risk mitigation... strategies. Monitor emerging risks such as regulatory changes and market volatility. Ensure adherence to financial regulations...

Company: CFG Bank
Location: Baltimore, MD
Posted Date: 03 Oct 2025
Salary: $175000 - 195000 per year

Systems Engineer Risk Manager

intelligence systems, command and control, geospatial and data analytics, cybersecurity, logistics, training, and intelligence...

Company: Leidos
Location: Huntsville, AL
Posted Date: 02 Oct 2025
Salary: $85150 - 153925 per year

New Merger Business and Data Specialist for Gallagher Claims and Risk Consulting

with cross-functional teams, including IT, Claims, and Risk Control, to ensure alignment on goals and deliverables. Provide...

Company: Gallagher
Posted Date: 20 Sep 2025
Salary: $76500 - 149000 per year

Risk Management - Control Manager - Senior Associate

participation in process analysis to assess the business' risk and control environment Identify operational risks, and partner... our strength and resilience. You'll be tasked with anticipating emerging risks and using your judgement to address challenges...

Company: JPMorgan Chase
Location: Plano, TX
Posted Date: 13 Oct 2025

Tech Risk and Controls Director - Resiliency Strategy

Technology Control organization, you will play a pivotal role in shaping and implementing the firm's technology risk management..., and mitigate compliance and operational risks in line with the firm's standards. You will collaborate with various stakeholders...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 13 Oct 2025

Tech Risk and Controls Lead

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 13 Oct 2025
Salary: $142500 - 200000 per year

Senior Associate, First Line Technology Risk and Controls Testing

and Compliance and Audit. Support in defining a comprehensive risk inventory, focusing on granular-level risks. Support the..., NIST) and DS Technology Standards Perform self-QA over the controls inventory to ensure key risks and controls...

Posted Date: 13 Oct 2025
Salary: $83000 - 130000 per year

Markets E-Trading Risk & Controls (NAM) – SVP

. Qualifications: Subject matter expertise with Electronic Trading Risks, Controls and Market Structure 10+ years relevant work... and best practices Experience with designing and managing centralized E-Trading tools (limit databases, risk and control inventories...

Company: Citigroup
Location: New York City, NY
Posted Date: 13 Oct 2025

Technology Risk and Controls Lead - Regulatory and Industry Risk Assessments

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...

Company: JPMorgan Chase
Location: Atlanta, GA
Posted Date: 12 Oct 2025

Senior Business Risk & Controls Advisor - TPRM- Global Services (Remote)

. Aids the business in identifying risks & control gaps. Leads the tracking and resolution of issues across the organization... and control performance. Effectively manages and summarizes top and emerging risks and actions to address impacts. Reports key...

Location: Raleigh, NC
Posted Date: 12 Oct 2025
Salary: $123978 - 160000 per year

Business Risk & Controls Advisory Analyst - Third Party Risk Management (Remote)

(BU), adhering to the Bank's Risk Appetite and Corporate Strategy. Supports the management of business risks and controls..., Sourcing, and IT Security) to ensure vendor risks are appropriately identified and mitigated. Supports and drives process...

Location: Raleigh, NC
Posted Date: 12 Oct 2025

Senior Manager, Business Risk & Controls

risks effectively. Will oversee the adequacy and strength of the control environment throughout GAM-US, recommending... Job Skills Communication, Financial Instruments, Fraud Risk Management, Long Term Planning, Operational Risks, Risk Control, Risk...

Posted Date: 12 Oct 2025
Salary: $85000 - 125000 per year

Tech Risk and Controls Lead

risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 12 Oct 2025

Risk & Control Advisor Senior

Management, provides the methodology and tools for self-evaluation of operational risks and control effectiveness. The RCSA... for complex operational risks Analyze risk and control data to identify thematic weaknesses Provide support to 1LOD...

Location: USA
Posted Date: 12 Oct 2025
Salary: $80000 - 144000 per year

Lead Project Controls Specialist-Risk - 90399152 - Philadelphia

displaying key risk data drawing upon the status of the current risks and issues. Essential Functions Assist the Project... assessment of identified project risks to enable project/program teams to develop risk mitigation plans and contingencies...

Company: Amtrak
Location: Philadelphia, PA
Posted Date: 12 Oct 2025
Salary: $94300 - 122256 per year

Tech Risk and Controls Director - Resiliency Strategy

Risk & Controls Director within the Consumer and Community Banking Technology Control organization, you will play a pivotal... and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 12 Oct 2025

First Line Risk & Control Officer

with, guide and counsel colleagues on control design and implementation to mitigate risks. Collaborate with, guide and counsel... process and control owners for control assurance, including identifying non-financial risks, associated controls, evaluating...

Company: Mizuho Bank
Location: New York City, NY
Posted Date: 11 Oct 2025

Manager, Risk & Controls

. Remediation and Process Improvement Identify and investigate process risks, control gaps, and design issues within financial... management and control activities. The Manager, Risk & Controls will play a key role in ensuring compliance with the Sarbanes...

Company: OpenTable
Location: USA
Posted Date: 11 Oct 2025
Salary: $120000 - 150000 per year