Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Process Risk Lead — Optimization & Controls in New York, NY vacancy
  • 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... 
    Senior
    Risk

    Capital One Group

    New York, NY
    1 day ago
  • 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... 
    Senior
    Risk
    Full time
    Work at office

    Citi

    New York, NY
    2 days ago
  • $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... 
    Risk
    Temporary work
    Work at office
    Worldwide

    Morgan Stanley

    New York, NY
    3 days ago
  • 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... 
    Senior
    Risk
    Worldwide

    Eclaro International

    New York, NY
    2 days ago
  • 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... 
    Senior
    Risk

    Safra National Bank

    New York, NY
    1 day ago
  • $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,... 
    Senior
    Risk
    Flexible hours

    Circle

    New York, NY
    4 days ago
  •  ...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... 
    Senior
    Risk
    Full time
    For contractors
    Local area
    Long distance
    Night shift

    The Travelers Indemnity Company

    New York, NY
    2 days ago
  • 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

    Jobtailor

    New York, NY
    4 days ago
  •  ...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.... 
    Senior
    Risk
    Full time

    Citi

    New York, NY
    1 day ago
  • 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... 
    Senior
    Risk

    Lexeo Therapeutics

    New York, NY
    1 day ago
  • 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... 
    Senior
    Risk

    Jobtailor

    New York, NY
    5 days ago
  • $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... 
    Senior
    Risk
    Temporary work
    Local area
    Immediate start
    Flexible hours
    Shift work

    West Monroe Partners

    New York, NY
    4 days ago
  • $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... 
    Senior
    Risk
    Work at office
    Local area

    DLR Group

    New York, NY
    1 day ago
  •  ...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... 
    Senior
    Risk

    Blattner Company

    New York, NY
    3 days ago
  • $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... 
    Senior
    Risk
    Full time
    H1b

    PwC

    New York, NY
    4 days ago
  • 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... 
    Senior
    Risk

    Weaver

    New York, NY
    4 days ago
  • $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... 
    Senior
    Risk
    Full time
    H1b

    PwC

    New York, NY
    2 days ago
  •  ...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... 
    Senior
    Risk
    Full time
    Temporary work
    Remote work
    Visa sponsorship
    Work visa

    Palo Alto Networks

    New York, NY
    2 days ago
  • $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 USA
    Senior
    Risk

    BDO USA

    New York, NY
    3 days ago
  • $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... 
    Senior
    Risk
    Local area
    Visa sponsorship

    Deloitte

    New York, NY
    2 days ago
  • 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... 
    Senior
    Risk

    davidenergy

    New York, NY
    4 days ago
  • $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... 
    Senior
    Risk
    Work experience placement
    Work at office

    Grant Thornton

    New York, NY
    1 day ago
  • $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... 
    Risk
    Full time
    H1b

    PwC

    New York, NY
    6 hours ago
  • 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,... 
    Senior
    Risk

    Weaver

    New York, NY
    3 days ago
  • $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,... 
    Senior
    Risk
    Work at office

    Millennium Management

    New York, NY
    4 days ago
  • 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... 
    Senior
    Risk

    Capital One

    New York, NY
    3 days ago
  • 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... 
    Senior
    Risk
    Remote job

    ONE

    New York, NY
    5 days ago
  • 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... 
    Senior
    Risk

    Blattner Company

    New York, NY
    3 days ago
  • 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... 
    Senior
    Risk

    Sumitomo Corporation of Americas

    New York, NY
    3 days ago
  • $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... 
    Senior
    Risk

    Barnes & Noble

    New York, NY
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Process Risk Lead — Optimization & Controls. Be the first to apply!