Senior Process Risk Lead — Optimization & Controls
Information Technology Senior Management Forum
Capital One is seeking a Principal Associate on the Process Risk Optimization (PRO) Team in New York. You will partner with business units to proactively identify and implement risk mitigation across Enterprise Services, supporting risk assessments and driving improvements in risk posture. The role emphasizes collaboration with multiple teams, regulatory awareness, and delivering timely deliverables in a dynamic environment, with opportunities to influence processes and controls within Capital #J-18808-Ljbffr Information Technology Senior Management Forum
- Capital One is seeking a Principal Associate, Process Risk Optimization in Enterprise Services Risk Operations (ESRO) to proactively identify and mitigate process-level risks. You will work with business partners to evaluate risk across enterprise areas, including product...SeniorRisk
- Investment Operations - Risk & Control - Senior Vice President Apply (opens in... ...partnership with relevant process owners to drive management... ...Provide leadership to drive optimization and efficiencies in projects... ...and controls. Track record leading Control related projects and...SeniorRiskFull timeWork at office
$120k - $180k
...office)Morgan Stanley is a leading global financial services firm... ...for leading high-impact process optimization and strategic talent enablement... ...clarify trade-offs, dependencies, risks, and expected impact.•... ...information, and influence senior stakeholders.• Highly collaborative...RiskTemporary workWork at officeWorldwide- Senior Consultant - Trade Finance Sanctions and Controls Risk (SME)Job Number: 26-00160Help drive change!... ...ECLARO’s client is a leading global bank stimulating... ...or enhanced controls / processes and sampling operational... ...understand tuning and optimization of sanctions screening...SeniorRiskWorldwide
- Safra National Bank seeks a Senior Manager of Margin Risk and Business Optimization to own the client margin ecosystem and govern house margin rules. This hands... ...and operations is essential for liquidity and risk control. The ideal candidate demonstrates 7-10 years in...SeniorRisk
$112.5k - $147.5k
...one of the world’s leading internet financial... ...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to... ...business systems and processes. The Senior Analyst... ...annual planning, risk assessment, control... ...Controls program through optimization, standardization,...SeniorRiskFlexible hours- ...account knowledge as it relates to hazards, controls, and management. They will need to... ...company identifies and manages their inherent risk factors. Additionally they are expected... ...business needs.Negotiating change to achieve optimal outcomes.Ability to give and receive...SeniorRiskFull timeFor contractorsLocal areaLong distanceNight shift
- Jobtailor in New York City is seeking an experienced Process Improvement Lead to drive end-to-end optimization across multiple functions. You will map current workflows, identify bottlenecks, and deliver scalable solutions that improve performance. The role requires strong...Senior
- ...Securities & Derivatives Lead Analyst Apply (opens in new... ...Lead Analyst is a senior level position responsible for processing orders and transactions originating... ...and budget, and mitigate risks v Ensure satisfactory... ..., managing and reporting control issues with transparency....SeniorRiskFull time
- Lexeo Therapeutics is seeking a Senior Manager/Associate Director for MSAT/Process Characterization & Validation Readiness to lead characterization, tech transfer, and... ...and commercial use. You will drive risk-based studies, guide control strategy development, and...SeniorRisk
- Lead project schedule, drive on‑time delivery, and... ...Provide schedule risk assessments and support... ...improvement of planning tools, processes, and KPIs Prepare... ...experience in Project Control Planning & Scheduling... ...Forensic Planning ATS Optimization Keywords Hard Skills Project...SeniorRisk
$184.9k - $217.5k
...West Monroe is seeking a Senior Manager to lead cost optimization and value creation engagements... ...services, outsourcing, process standardization,... ...dependencies, decision rights, risks, and implementation requirements... ..., data, automation, control, and performance...SeniorRiskTemporary workLocal areaImmediate startFlexible hoursShift work$84.7k - $144.43k
...has an opening for a Senior Mechanical Controls Engineer. Position SummaryAs... ...in the design process of building systems and... ...client relationships.Lead the design of... ...planning, and building optimization for new builds, renovations... ...sharing, shared risk and reward, value-based...SeniorRiskWork at officeLocal area- ...seeks an experienced leader to head project controls for major renewable energy projects. You... ..., ensuring CPM schedules, forecasts, risk analyses, and change management are delivered... ...in project controls, you will mentor senior contributors, drive data‑driven improvements...SeniorRisk
$77k - $202k
...Specialism Business Controls Management Level Senior Associate Job... ...Internal Audit - Business Process Controls/SOX- Senior... .... Within our Risk & Regulatory practice... ...This role involves optimizing internal audit functions... ...audit engagements - Leading teams in the...SeniorRiskFull timeH1b- Weaver is seeking a Senior Associate or Supervisor to join the Governance, Risk, and Compliance (GRC) team in IT—focusing on SOC 1 and SOC 2 examinations and IT control environments. The role requires leadership, initiative, and effective communication to manage multiple...SeniorRisk
$77k - $202k
...Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a... ...various industries. Within our Risk & Regulatory practice, you... .... This role involves optimizing internal audit functions, utilizing... ...) in audit engagements- Leading teams in the execution of internal...SeniorRiskFull timeH1b- ...platform built for control in the modern, containerized... ...complexity, optimizing costs, and remediating... ..., is looking for a Senior Product Manager to lead foundational areas of... ...software with agile processes and tight feedback... ...that dream big, take risks, and challenge cybersecurity...SeniorRiskFull timeTemporary workRemote workVisa sponsorshipWork visa
$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses... ...audit as a technical resource and leading teams while managing client... ...Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USASeniorRisk$110.7k - $218.3k
Position Summary Senior Consultant - Trading... ...’s Regulatory, Risk & Forensic team helps... ...will be responsible for:Lead analysis across the commodity... ..., to identify data, process, and control improvement... ...improvement of value chain optimization programs for...SeniorRiskLocal areaVisa sponsorship- David Energy, a New York-based energy startup, seeks a Risk Manager to lead its risk function as we scale. You will apply your extensive experience... ...power markets to guide risk policy and maximize value from controllable capacity, such as batteries. You will build a framework for...SeniorRisk
$101.2k - $129.03k
As an IT Risk Senior Associate (Insurance), you will get the opportunity to grow and contribute... ...contexts for the Risk, Compliance & Controls Practice - all with the resources,... ...industry, objectives, strategy, operations, processes, IT systems, and controls, including...SeniorRiskWork experience placementWork at office$99k - $232k
...OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize... ..., helping clients optimize operational efficiency. You... ...objectives. As a Manager, you will lead teams and manage client accounts... ...enable clients to mitigate risks, protect sensitive data, and...RiskFull timeH1b- Weaver, a national accounting and advisory firm, seeks a Senior Associate for its Governance, Risk, and Compliance practice in New York. You will oversee IT controls and assurance work across SOC 1/2 engagements and SOX readiness, coordinating with technology, finance,...SeniorRisk
$160k - $250k
Business Unit Control - Senior TreasuryAbout MillenniumMillennium is a global, diversified alternative... ...committed to collaboration, disciplined risk management and continuous learning. With... ...and timely delivery• Drive projects and process improvements across automation,...SeniorRiskWork at office- Capital One is expanding the Enterprise Services Risk Operations organization. The Principal Associate on the PROCESS RISK OPTIMIZATION (PRO) Team will work with business partners to identify and develop process-level risk mitigations across enterprise functions. You will...SeniorRisk
- OnePay is seeking a seasoned Compliance professional to lead controls, monitoring, and risk assessment across regulatory domains. You will partner with Product, Operations, Engineering, Legal, Risk and Compliance to ensure effective controls and timely issue remediation...SeniorRiskRemote job
- Blattner Company is seeking a Senior Project Controls Leader to guide the project controls team in CPM scheduling, cost forecasting, risk analysis, and change management for our project... ...deliverables. The role requires leading senior contributors, heavy industrial...SeniorRisk
- Sumitomo Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance processes across the Americas. The role focuses on planning, fieldwork, observations, and clear recommendations for auditees...SeniorRisk
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...SeniorRisk
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