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Keywords: Control Risks, Location: USA

Page: 5

Trainee, Risk Control

risks and expand their overall knowledge. Directed Self-Study Professional designation courses give new Risk Control... provisions. Job Description Sompo has a unique opportunity for a 2026 Risk Control Trainee in our Denver, CO Office or WFH...

Location: Denver, CO
Posted Date: 27 Sep 2025
Salary: $70000 - 77500 per year

Risk & Control Specialist Senior

company’s success. As a Risk & Control Specialist Senior. within PNC's Risk Management organization, you will be based... that information in creating customized customer solutions. Managing Risk - Assessing and effectively managing all of the risks...

Posted Date: 26 Sep 2025

IT Risk & Control Associate Analyst

IT RISK & CONTROL ASSOCIATE ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject... risks for auditors, regulators and external parties. This requires routinely authoring detailed reports and gathering...

Posted Date: 25 Sep 2025
Salary: $65000 - 95000 per year

Tech Risk and Controls Lead- Program management

risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... strategic program plans to enhance existing cyber and technology risk and control infrastructure, in-line with the firm...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 25 Sep 2025

Risk Control Consultant, Boiler & Machinery

. Job Category Risk Control Compensation Overview The annual base salary range provided for this position is a nationwide market.../develop risk control and product/service knowledge. What Will You Do? In this role, works with limited guidance...

Company: The Travelers
Location: Fresno, CA
Posted Date: 25 Sep 2025
Salary: $71900 - 118700 per year

Risk and Control Assessment Program Analyst

Job Title: Risk and Control Assessment Program Analyst Location: New York, NY Contract: 10 months + Pay.... You will help manage operational risks, maintain compliance controls, and support reporting across business units...

Posted Date: 25 Sep 2025
Salary: $550 per day

Manager, Business Risk and Controls (Business Process Risk Identification)

risks and controls for end-to-end business processes, supporting risk scoring methodology, and execution of process mapping.... ESSENTIAL JOB FUNCTIONS Collaborate with line of business partners to identify and document risks and controls for end-to-end...

Company: KeyBank
Location: Brooklyn, OH
Posted Date: 24 Sep 2025
Salary: $85000 - 125000 per year

Senior Property Risk Control Field Specialist

with collaborative and practical risk management programs, Sompo’s Risk Control experts monitor emerging trends and risks and work... and identify cost-effective solutions for mitigating risks. We are seeking a bilingual Senior Property Risk Control Field...

Location: USA
Posted Date: 24 Sep 2025
Salary: $110000 - 150000 per year

First Line Risk & Control Manager - RCSA

Job Title: First Line Risk & Control Manager - RCSA Location: Block 23 What you'll do: As a First Line Risk... & Control Manager you'll be the first line of defense risk professional responsible for support and/or execution of various risk...

Location: USA
Posted Date: 24 Sep 2025

Controls Assessment & Testing Senior Specialist - Technology and Cybersecurity Risk

to management. Maintain M&T internal control standards, including timely implementation of internal and external audit points... and takes calculated risks with consultation from expert. This role may present to Regulators under direction of senior...

Company: M&T Bank
Location: Bridgeport, CT
Posted Date: 24 Sep 2025
Salary: $141158.45 - 235264.1 per year

Senior Fraud Risk Manager, Controls & Strategy (2LOD)

and advisory of fraud risk management, driving OKX efforts to mitigate fraud risks across all business lines and regions. We're..., Engineering, and Operations to complete control evaluations, thematic reviews, and conduct independent risk assessments...

Company: OKX
Location: San Jose, CA
Posted Date: 23 Sep 2025

Analyst, Risk and Internal Control - S&P Global Ratings

Compliance & Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position... is part of a team that supports continuous improvement and operation of risk and internal control processes, including...

Company: S&P Global
Location: New York City, NY
Posted Date: 23 Sep 2025
Salary: $69661 - 89706 per year

IT Risk and Control Senior Analyst

Reporting to the VP, IT Risk & Control, this role provides advisory services related to internal controls, risk assessments... to enhance overall Risk Management process Assess on-going risks and work in collaboration with business functional areas...

Company: IDB
Location: New York City, NY
Posted Date: 20 Sep 2025
Salary: $115000 - 135000 per year

Senior Business Risk & Controls Advisor - Wealth

with BU associates in alignment with the Company's risk management framework. Aids the business in identifying risks & control gaps... a comprehensive view of risks impacting the BU. Monitors BU risk and control performance. Effectively manages and summarizes top...

Posted Date: 20 Sep 2025

Internal Controls & Business Risk Senior Consultant

controls adequately address those risks and related financial statement assertions Develop comprehensive control test plans... provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing...

Company: Baker Tilly
Location: New York City, NY
Posted Date: 19 Sep 2025
Salary: $80990 - 153590 per year

Business Controls Associate - Risk Aggregation and Assessment

to stakeholders related to the identification, assessment, control, monitoring, testing and reporting of risks. Investigates... to identifying, assessing, mitigating, and managing risks necessary to comply with new or changing laws, regulations, regulatory...

Company: Fifth Third Bank
Location: Cincinnati, OH
Posted Date: 18 Sep 2025

Risk & Controls Senior

working with the Finance Change Control Board (FCCB) on SOX Application changes approvals, performing and documenting risk... and controls assessments, and working as a control lead for the Finance Directors. The candidate will assist in the day-to-day...

Company: Freddie Mac
Location: McLean, VA
Posted Date: 18 Sep 2025
Salary: $96000 - 144000 per year

Sr Business Risk & Controls Program Manager - Risk Training Mgmt & Communications

line of defense risk professional, the Senior Business Risk & Control Program Manager - Risk Management Training... and drivers to identify underlying patterns, interdependencies and emerging opportunities and risks. Collaborates with cross...

Posted Date: 18 Sep 2025

Tech Risk & Controls - Framework Program

risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls - Framework... executives and mitigating risk compliance and operational risks in line with the firm's standards. You will also provide subject...

Company: JPMorgan Chase
Location: Plano, TX
Posted Date: 17 Sep 2025

Process Risk and Controls Consulting Intern - Summer 2026

control projects intended to provide our clients with timely information on business operations and methods to mitigate... potential risks. Examples of the candidate’s responsibilities include: Sit in on client meetings and support conducting...

Location: Miami, FL
Posted Date: 14 Sep 2025
Salary: $31 - 37 per hour