• Business Risk Analyst III - RCSA Management…

    M&T Bank (Buffalo, NY)
    …Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve ... key business unit processes. Identify and assess risks and internal controls associated with these key processes....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (10/07/25)
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  • Data Support Sr. Analyst

    Bank of America (New York, NY)
    Data Support Sr. Analyst Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Support-Sr- Analyst \_25029904) **Job Description:** At Bank of America, we are… more
    Bank of America (11/15/25)
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  • TDS Operations Analyst III - FI Operations:…

    TD Bank (New York, NY)
    …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...our support model. They take great pride in ensuring controls are being continuously reviewed and updated while focusing… more
    TD Bank (11/07/25)
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  • Risk ID 1st LOD Sr. Lead Analyst

    Citigroup (New York, NY)
    Citibank, NA seeks a Risk ID 1st LOD Sr. Lead Analyst for its New York, New York location. Duties: Assess Initial and ongoing periodic Product Risk Rating for ... and Tableau to evaluate data, identify opportunities and trends leveraging process and control level data. Partner with product teams to review emerging risks on… more
    Citigroup (10/18/25)
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  • Vice President Governance Reporting & Analysis…

    Citigroup (Queens, NY)
    …and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + Appropriately ... + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more
    Citigroup (10/30/25)
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  • Disaster Recover Prog Analyst

    City National Bank (New York, NY)
    *DISASTER RECOVER PROG ANALYST * WHAT IS THE OPPORTUNITY? Information Technology (IT) Disaster Recovery (DR) Program is in the second line of defense and is ... and challenge (R&C) of disaster recovery program. The Disaster Recovery Analyst is responsible for leading disaster recovery risk assessments, providing advice… more
    City National Bank (11/02/25)
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  • Compliance Analyst

    City National Bank (New York, NY)
    …oversight, tracking and reporting of compliance program risks that includes an internal control structure, new products, training, regulatory change management, ... *COMPLIANCE ANALYST * *WHAT IS THE OPPORTUNITY?* The Compliance ...Company or regulatory standards and policies. * Maintain CNB internal control standards, including timely implementation of… more
    City National Bank (10/18/25)
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  • Retail Business Risk Analyst III - Retail…

    M&T Bank (Buffalo, NY)
    …Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve ... key business unit processes. Identify and assess risks and internal controls associated with these key processes....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (10/14/25)
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  • Senior Analyst , Security Compliance (SOX…

    Coinbase (Albany, NY)
    …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
    Coinbase (10/22/25)
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  • Data Governance Foundation Senior Lead…

    Citigroup (Getzville, NY)
    …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a… more
    Citigroup (11/12/25)
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