• Financial Controls Manager/ Regulatory…

    TD Bank (New York, NY)
    …Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by ... and enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations.… more
    TD Bank (09/27/25)
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  • Senior Markets Financial Reporting

    Citigroup (Getzville, NY)
    …to ensure compliance with policies and standards. Partner with Balance Sheet Control and risk reporting for accurate and timely exception reporting . Work ... scenarios *Adaptability, creative problem-solving, and sound judgment *Experience managing operational risk capital in partnership with the business, Finance,… more
    Citigroup (08/20/25)
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  • Director- Risk Management - ICS Governance,…

    American Express (New York, NY)
    …on key risks inherent in the business unit's activities, including credit risk , market risk , operational risk , compliance risk , strategic risk , ... solutions where appropriate to enhance the efficiency and accuracy of risk reporting processes. ** Risk Governance and Independent Review:** + Develop… more
    American Express (09/19/25)
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  • Manager: Business Disruption & Operational

    American Express (New York, NY)
    …the enterprise. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently ... assessing, monitoring, and reporting operational resilience risks and providing a...programs, including Risk and Control Self Assessments, Operational Risk Management, etc. + Support compliance… more
    American Express (09/30/25)
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  • Operational and Compliance Risk

    KeyBank (Buffalo, NY)
    …compliance with applicable laws and regulations through the execution of compliance and operational risk monitoring and testing across Key's lines of business, ... this role assist in the design and execution of operational risk testing and continuous monitoring. Individuals... assessment, monitoring and testing, analysis of findings, and reporting to ensure effective, sustainable risk management… more
    KeyBank (09/26/25)
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  • Director, Business Disruption & Operational

    American Express (New York, NY)
    …within the Global Risk and Compliance organization and led by the Chief Risk Officer, manages operational risks associated with Information & Cyber Security ... **How will you make an impact in this role** The Director, Business Disruption & Operational Resilience Risk Management is a new role dedicated to managing … more
    American Express (09/26/25)
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  • Senior Manager, Operational Risk

    Scotiabank (New York, NY)
    Senior Manager, Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... in an inclusive and high-performing culture. **Senior Manager US Operational Risk , US Risk Management... Events, Key Risk Indicators ("KRIs"), Non-Financial Risk Management Committee, and ongoing reporting and… more
    Scotiabank (07/23/25)
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  • Operational Risk Officer - Data…

    KeyBank (Buffalo, NY)
    …supporting oversight of enterprise-wide data governance practices across KeyCorp. The Operational Risk Officer is responsible for providing independent oversight ... ideal candidate will have deep experience in data governance, operational risk , and risk oversight,...(KRIs), data tolerances, and performance metrics + Support Data Risk Reporting and escalation management processes +… more
    KeyBank (08/27/25)
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  • Campus Graduate Summer Internship Program - 2026…

    American Express (New York, NY)
    …work closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:​** + Assist in ... teams within Control Management, gaining hands-on experience in governance, risk identification, assessment, testing & reporting , issues...implementing operational risk management plans within Credit Fraud… more
    American Express (09/01/25)
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  • Global Markets Non-Financial Regulatory…

    Bank of America (New York, NY)
    Global Markets Non-Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York, New York;Charlotte, North Carolina **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Markets-Non-Financial-Regulatory- Reporting --GM-NFRR-- Operational -Monitoring\_25004657) **Job Description:** At Bank of America,… more
    Bank of America (07/12/25)
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