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Keywords: Senior Manager, Business Controls Testing, Enterprise Services Risk, Location: USA

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Senior Manager, Business Controls Testing, Enterprise Services Risk

Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization... Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team...

Company: Capital One
Location: USA
Posted Date: 26 Nov 2025

Senior Data Risk Controls Oversight Manager – Transaction Testing

IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide reporting... methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate. 6. Develop and execute preparation...

Company: Truist
Location: Charlotte, NC
Posted Date: 29 Oct 2025

Operational Risk Management (ORM) Testing Manager

Controls Testing Manager you'll contribute to the execution of the bank’s second line of defense Enterprise and Operational...Job Title: Operational Risk Management (ORM) Testing Manager Location: CityScape What you'll do: As an ERM/ORM...

Location: USA
Posted Date: 04 Oct 2025

Business Control & Risk Management, VP

against the Enterprise Risk Management Framework. The incumbent is expected to champion the Business Control mandate..., and model risks exist in the Business Line and continually assess and improve controls to mitigate those risks. Monitor Key Risk...

Company: Santander
Location: USA
Posted Date: 05 Oct 2025

Senior Risk & Control Associate

risks associated with business activities via the execution of firm's Enterprise Risk Management framework for identifying... all Enterprise Risk Management Program Framework and Standards. Primary focus includes issue/incident management, control testing...

Company: Edward Jones
Location: Saint Louis, MO
Posted Date: 14 Dec 2025
Salary: $99200 - 168900 per year

Senior Risk Control Advisor

truly matters; think of Gallagher. Overview The Risk Control Consultant manages a book of business in order to assist..., and loss review as well as other work assigned by the Claims and Risk Control Manager. You also maintain and work...

Company: Gallagher
Location: Lancaster, PA
Posted Date: 04 Dec 2025
Salary: $66500 - 129500 per year

Senior Risk Control Advisor

services, and loss review as well as other work assigned by the Claims and Risk Control Manager. You also maintain and work... to a place where your work truly matters; think of Gallagher. Overview The Risk Control Consultant manages a book of business...

Company: AssuredPartners
Location: Lancaster, PA
Posted Date: 09 Nov 2025

Senior Risk & Control Associate

and the proprietary products and services. Effectively controls the risks associated with business activities via the...Recruiter Melissa Todd Opportunity Overview What You'll Do: The Risk Manager - Investment Management partners...

Company: Edward Jones
Location: Saint Louis, MO
Posted Date: 08 Nov 2025

Assurance Senior Manager, Risk Advisory Services

Senior Manager, Risk Advisory Services is responsible for managing and delivering high value solutions to multiple clients... audit, business conduct and fraud/forensic investigations. In this role, the Assurance Senior Manager, Risk Advisory...

Company: BDO
Location: San Antonio, TX
Posted Date: 12 Dec 2025

Assurance Senior Manager, Risk Advisory Services

Senior Manager, Risk Advisory Services is responsible for managing and delivering high value solutions to multiple clients... audit, business conduct and fraud/forensic investigations. In this role, the Assurance Senior Manager, Risk Advisory...

Company: BDO
Location: San Antonio, TX
Posted Date: 12 Dec 2025

Senior Manager / Associate Director, IT Controls and Business Systems Applications

applications. The Senior Manager/Associate Director, Business Systems Applications ensures that business systems are optimized... motivated and compliance-driven IT leader to oversee the Business Systems Applications function within our enterprise technology...

Company: PacBio
Location: Menlo Park, CA
Posted Date: 01 Nov 2025

Data Quality Testing Lead (Transaction & Conformance & Controls)

Quality Assurance Reporting Team Overview Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub... with the Independent Testing Enterprise Policy and Standard Skills: Adaptability Attention to Detail Collaboration...

Company: Bank of America
Location: USA
Posted Date: 09 Oct 2025

Control Testing /Reporting Lead 1LOD

results/issues of control testing activities and value-add opportunities for improvement of Key Controls to CNB Senior... Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii...

Location: USA
Posted Date: 27 Sep 2025
Salary: $77000 - 143000 per year

Business Risk Partner - Equipment Finance & Dealer Commercial Services

Overview: The Business Risk Manager will perform first line of defense holistic risk management responsibilities... and recommend areas of focus for the business area’s control design, risk-based testing, continuous monitoring programs. Develop...

Company: M&T Bank
Location: Buffalo, NY
Posted Date: 05 Oct 2025
Salary: $118945.8 - 198243 per year

Process Risk Senior Associate/Manager

Non For Profit - Process Risk Senior Associate/Manager 6 months GC / Citizens only remote Process Risk Senior... assessments Enterprise risk management (ERM) program evaluations Compliance testing Internal control design and implementation...

Location: USA
Posted Date: 13 Dec 2025

Senior Risk Manager, Well Managed - US Card Partnerships

business. As a Senior Risk Manager you will be responsible for driving well managed initiatives within our Card Partnership... as a change agent to influence their business partners. A successful Senior Risk Manager operates from a foundation of knowledge...

Posted Date: 06 Dec 2025
Salary: $155300 - 177200 per year

Senior Manager, Risk Governance

Senior Manager, Risk Governance As the Risk Governance Senior Manager, you will collaborate with Agency leadership... risks that may threaten the reputation and success of Agency Finance. The Operational Risk Senior Manager will act...

Company: Capital One
Location: McLean, VA
Posted Date: 03 Dec 2025
Salary: $170800 - 194900 per year

Senior Manager, Operational Risk Advisor

Senior Manager, Operational Risk Advisor Do you like a fast-paced work environment, engaging as a leader in Capital... Management, Information Technology, Accounting, or Economics 5+ years of experience as a Risk Manager within financial services...

Posted Date: 12 Nov 2025
Salary: $170800 - 194900 per year

Senior Manager, Technology Change Risk Oversight

Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world... to add value with their advice and to deliver high-impact results. As the Senior Manager, Technology Change Risk Oversight...

Posted Date: 04 Oct 2025

Business Controls Manager

years of financial services industry, risk, business controls or compliance management experience preferred..., monitored and controlled, consistent with the Bank’s and LOB’s risk appetite statements. Assists Business Controls leadership...

Company: Fifth Third Bank
Location: Cincinnati, OH
Posted Date: 23 Nov 2025