• Cross-disciplinary Controls Sr. Lead

    Citigroup (Getzville, NY)
    …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... and manage controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk Management Framework and adherence… more
    Citigroup (11/26/25)
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  • Business Controls Analyst II

    City National Bank (New York, NY)
    …National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner with ... to the business line. * Support on Control Standards to ensure compliance-related controls are...more. Provide informed and valuable risk and control perspectives other members of the Business more
    City National Bank (10/16/25)
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  • Compliance & Operational Risk Manager…

    Bank of America (New York, NY)
    Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;, **To proceed with your application, you must be at least 18 years of ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Compliance Operational- Risk -Manager Americas- Control -Room-Manager\_25038859-2) **Job Description:** At Bank of… more
    Bank of America (11/25/25)
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  • Digital Product Risk and Control

    JPMorgan Chase (New York, NY)
    …Generative AI, and Agentic AI) with a strong ability to evaluate adequacy of business risk and control environment. + Exceptional leadership, organizational, ... As a Digital Risk and Control Manager - Coverage Lead , you...end-to-end execution of the Control and Operational Risk Evaluation (CORE), embedding controls into the… more
    JPMorgan Chase (11/20/25)
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  • Director - Control Management - Risk

    American Express (New York, NY)
    …across various markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self-Assessment (RCSA)) in ... for a Director of Control Management - Risk Assessment to lead a diverse team...business units, functional areas, and geographies. **The Director Control Management - Risk Assessment will:** +… more
    American Express (12/06/25)
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  • Risk & Control Analyst - VP/AVP

    Motion Recruitment Partners (Getzville, NY)
    Risk & Control Analyst - VP/AVP Getzville,...ability to identify, measure, and manage key risks and controls . * Able to lead conference calls and ... an innovative global bank in Getzville, NY as a Risk & Controls Analyst with strong Financial...Bachelor's/University degree. * 5-8 years of experience in Operational Risk Management, Compliance, Audit, or other control -related… more
    Motion Recruitment Partners (10/23/25)
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  • Regulatory Risk Data Assessment Sr…

    Citigroup (New York, NY)
    …implementing policy adoption plans, compliance metrics, communications and training + Lead business analysis through collection, analysis, review, documentation ... Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant… more
    Citigroup (12/04/25)
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  • First Line Risk Team Lead

    M&T Bank (Buffalo, NY)
    risk initiatives they lead . + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... to those initiatives responsible for risk and control functions in the business unit. Serve...within the business . + The First Line Risk Team Lead manages and oversees the… more
    M&T Bank (12/09/25)
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  • Control Management Lead for Finance…

    Bloomberg (New York, NY)
    Control Management Lead for Finance &...understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs), ... to make it happen. What's the role? As a Control Management Lead in the Finance and...to have: + 10+ years of experience in Technology Risk , IT Audit, Cybersecurity, or related controls more
    Bloomberg (12/03/25)
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  • Financial Controls Manager/SOX…

    TD Bank (New York, NY)
    …is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's ... superior risk adjusted profitability + Creates "story-telling" presentations on business performance (competitive analysis, etc.) + Acts as a catalyst in driving… more
    TD Bank (12/12/25)
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