• In-Business Risk 1LOD Senior Lead Analyst,…

    Citigroup (New York, NY)
    …Monitor the business changes and predict possible risk scenarios. + Design and lead projects to execute control enhancements over processes. + Document processes ... + Prepare presentations to update senior management and various governance committees on developments, emerging risks, control ...with various teams. + Proven ability to design and lead projects to enhance processes. + Knowledge of evolving… more
    Citigroup (08/13/25)
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  • Future Senior Manager, Control Management…

    American Express (New York, NY)
    …Compliance, General Counsel, Information Security, Finance, Fraud, and Third-Party Risk. + Lead control monitoring (supplemental to BU process owners testing) ... can be considered for future Senior Manager-level opportunities in Control Management_** At American Express, our culture is built...many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and… more
    American Express (08/14/25)
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  • Director - Technology Risk and Control

    American Express (New York, NY)
    …PRSA reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing) and ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...in technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment, Testing and Reporting team… more
    American Express (08/08/25)
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  • Privileged Access Management Architect and Product…

    Bloomberg (New York, NY)
    …security controls in large-scale, distributed systems-with a strong emphasis on access control and identity governance . - Proven expertise in privileged access ... adoption in collaboration with security, infrastructure, and application teams. - Lead the evolution of our privileged access platform, including integration with… more
    Bloomberg (08/08/25)
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  • Head of Risk & Control for Payments…

    Citigroup (Getzville, NY)
    …changes. + Work with business, operations and technology, and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial ... **Head of Risk & Control for Payments Operations for NAM Cluster -...the Payments business in NAM. The Incumbent will also lead the Payments risk coverage and support for Domestic… more
    Citigroup (08/08/25)
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  • Data Domain Lead for Cit Treasury…

    Citigroup (Getzville, NY)
    **Job Summary:** We are seeking a highly motivated and experienced Data Domain Lead to manage and drive the strategic direction of the Citi Treasury Investments data ... and other systems, and enforces compliance with Enterprise data governance policies. Joint with other data domain owners and...data domain owners and report owners, the Data Domain Lead will also be responsible for consistency and accuracy… more
    Citigroup (08/08/25)
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  • Control Effectiveness Business Management…

    TD Bank (New York, NY)
    …of Business:** Business Management, Strategy & Support **Job Description:** The Control Effectiveness Business Management Specialist will support the enhancement of ... policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work… more
    TD Bank (08/13/25)
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  • Data Risk Management Lead - Chief Risk…

    Bloomberg (New York, NY)
    …on data-related risks across Bloomberg's platforms, products, and operations. This new leader will ensure our data governance , privacy, and quality practices ... shape the way Bloomberg continues to enhance its data governance practices and manages data risk at scale, influencing...Lead and support risk assessments, issue remediation, and control testing for key data processes and vendor integrations… more
    Bloomberg (07/23/25)
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  • Investment Solutions - Business Risk Director…

    Citigroup (New York, NY)
    …Business Risk for Investment Solutions within Citi Wealth. **Responsibilities:** + Senior business leader who will lead and coordinate an integrated approach to ... aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are...retain top talent, building a strongly engaged team. + Lead significant Investment control related regulatory interactions… more
    Citigroup (06/26/25)
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  • Data Regulatory Execution Lead Analyst - VP…

    Citigroup (New York, NY)
    …function within the Enterprise Data Office and will support the Risk Data Governance lead in the development, adoption, monitoring of compliance through ... to implement the policy standards + Assist the Data Governance Lead with managing Regulatory requests (MRIA,...the Risk organization + Engage with EDO and ERM Control & Issue Mgmt. team to drive compliance and… more
    Citigroup (07/25/25)
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