• Sr. Operational Risk Officer - Data…

    KeyBank (Buffalo, NY)
    …of enterprise-wide data governance practices across KeyCorp. The Sr. Operational Risk Officer is responsible for providing independent oversight and ... The ideal candidate will have deep experience in data governance , operational risk , and ...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
    KeyBank (08/27/25)
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  • Director - Market Risk Oversight…

    BMO Financial Group (New York, NY)
    …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the market risk governance program to internal & external...Provides input into the planning and implementation of ongoing operational programs in support of the market risk… more
    BMO Financial Group (06/24/25)
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  • Operations Risk Management Policy…

    Citigroup (Getzville, NY)
    …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... Risk establish and manage operational risk policies, propose strategies, and governance processes... Risk Management policy documents related to risk and control assessments. + Demonstrated experience… more
    Citigroup (08/08/25)
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  • Director, TDS Governance and Control

    TD Bank (New York, NY)
    …timely and consistent implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies, and strategic ... Demonstrate a strong understanding and promote awareness of key operational risk . frameworks/policies, risk appetite,...the TDS US Oversight Committee; + Effectively manage ad-hoc governance , risk management and control … more
    TD Bank (08/08/25)
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  • Director, Governance & Control , TD…

    TD Bank (New York, NY)
    …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... risks in day-to-day activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses… more
    TD Bank (08/21/25)
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  • Manager, TDS Governance and Control

    TD Bank (New York, NY)
    …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... you more specific details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team… more
    TD Bank (07/31/25)
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  • Operational Resilience - Program…

    Mizuho Corporate Bank (New York, NY)
    …will be responsible for the implementation, and execution of the operational resilience framework, policies, and governance structures. Fostering transparency ... through the delivery of analytics and insights on risk and control indicators is a core...and Crisis Management. + Familiarity with key components of operational resilience programs, including governance , scenario development… more
    Mizuho Corporate Bank (06/18/25)
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  • Head of Risk and Control…

    Citigroup (Getzville, NY)
    **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager, SVP (C14)** Are you looking for a career move that ... a control (URC) that lead to an Operational Risk Event to ensure remedial actions...addressing causes and track progress + Shape and define governance model for NAM Payments Operations risk … more
    Citigroup (08/08/25)
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  • Campus Graduate Summer Internship Program - 2026…

    American Express (New York, NY)
    …tasks and prioritize effectively in a fast-paced environment. + A keen interest in operational risk management, governance , issues management, and process ... multiple teams within Control Management, gaining hands-on experience in governance , risk identification, assessment, testing & reporting, issues management,… more
    American Express (09/01/25)
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  • Business Mgmt Specialist - Retail…

    TD Bank (Melville, NY)
    …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
    TD Bank (08/30/25)
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