• Senior Lead Business Execution…

    Wells Fargo (New York, NY)
    risk tolerance of the company. Wells Fargo Bank NA seeks a **Senior Lead Business Execution Consultant** in New York, NY. **Job Role and Responsibility:** ... COO Management Committee, International Management Committee, International Operating Committee, International Risk & Control Committee, regional legal entity &… more
    Wells Fargo (08/29/25)
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  • Issuer Services - Data Governance Lead

    Citigroup (New York, NY)
    …Operations to implement relevant Data Governance policies and/or Data Risk and Control framework for the Depository Receipts Business . + Provide expertise on ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk more
    Citigroup (09/03/25)
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  • Regulatory Reporting Lead Analyst Vice…

    Citigroup (Getzville, NY)
    …timely trade reporting submission + Liaise closely with internal stakeholders, including Business , Legal, Compliance, Risk / Control , Operations & Technology, ... to drive continuous improvement of trade reporting controls + Regulatory risk project management ownership ( business requirements, analysis, and testing) for… more
    Citigroup (09/02/25)
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  • Senior Lead Business Execution…

    Wells Fargo (New York, NY)
    risk tolerance of the company. Wells Fargo Bank NA seeks a **Senior Lead Business Execution Consultant** in New York, NY. **Job Role and Responsibility:** ... COO Management Committee, International Management Committee, International Operating Committee, International Risk & Control Committee, regional legal entity &… more
    Wells Fargo (08/29/25)
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  • Finance Global Reporting & Analytics (GRA)…

    Citigroup (New York, NY)
    …ensuring compliance with Issue Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...culture of risk awareness + Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (08/29/25)
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  • Lead Business Analytics & Reporting…

    M&T Bank (Buffalo, NY)
    …to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... and judgment based work over multiple disciplines to support business decisions + Lead the creation and...policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (07/21/25)
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  • Lead Business Analytics & Reporting…

    M&T Bank (Buffalo, NY)
    …to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... and judgment based work over multiple disciplines to support business decisions + Lead the creation and...policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (07/10/25)
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  • Business Architecture Process…

    Citigroup (Getzville, NY)
    …Businesses and Functions with an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses ... and Functions, Risk and Control teams and Transformation Execution...recommendations for pay increases, promotion etc. + Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (07/10/25)
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  • Manager - Global Digital Product Enablement (Amex…

    American Express (New York, NY)
    …team across Amex Digital Labs. The successful candidate will serve as the central business contact to lead risk management activities and drive process ... resources, and reengineering activities to optimize efficacy of the product and business control environment + Proactively anticipate risks/issues and ensure… more
    American Express (08/29/25)
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  • Lead , First Line Technology Issue…

    S&P Global (NY)
    …appropriate risk category, and mitigating controls are identified through proper risk assessment + Lead efforts in periodic reporting of issues to senior ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit. + Lead ...documenting a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control gaps/ issues… more
    S&P Global (08/12/25)
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