• Corporate and Investment Banking (CIB) Senior Lead…

    Wells Fargo (New York, NY)
    …following: corporate and investment banking; capital markets; finance / controllers financial reporting ; regulatory reporting ; credit risk ; counterparty ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
    Wells Fargo (08/14/25)
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  • Senior Manager - Control Management (Change…

    American Express (New York, NY)
    … strategy and appetite into execution guidelines and content + Implementing the operational risk governance frameworks + Creating, communicating and ensuring ... a high exposure. + Support development execution plans for operational risk management within the business unit...policies + Facilitate the understanding and use of the risk governance framework across BUs through regular… more
    American Express (08/31/25)
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  • Senior Associate-Digital Product Management

    American Express (New York, NY)
    …). + Understanding of risk or compliance data domains such as credit risk , operational risk , or issue management. + Proficiency with agile delivery ... Manager to support the development and delivery of data products that enable enterprise risk data aggregation and regulatory reporting . This role is part of a… more
    American Express (08/27/25)
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  • Sr. Analyst, Compliance Program Management

    TD Bank (New York, NY)
    …candidate would be willing to work hands-on to drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team ... and/or non-standard requests + Researches and investigates a range of operational / reporting /process issues and provides recommendations to senior management… more
    TD Bank (08/30/25)
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  • Specialized Finance Analyst

    TD Bank (New York, NY)
    governance and key controls and analytics for Regulatory/financial reporting deliveries. + Support other key departmental projects and initiatives as ... role in the USA providing support in financial, management, liquidity, and regulatory reporting . In addition, by its nature as a primary control and support group… more
    TD Bank (08/08/25)
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  • Portfolio Analytics & Strategy Manager

    PNC (New York, NY)
    …regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the development of ... processes as well as their outputs. - Support controls, governance activities, and respond to audits for SOX processes...analytical methods/models to assess market, credit and/or operational risk of new and existing financial… more
    PNC (07/30/25)
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  • Cross-disciplinary Controls Sr. Analyst - C12

    Citigroup (Getzville, NY)
    …such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... + Management Policy, Standards and Procedures + Develop standardized risk and controls reporting to ensure sound,...: + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other… more
    Citigroup (08/26/25)
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  • Director, US Deputy CISO

    Scotiabank (New York, NY)
    …all non-financial risks such as Cyber Risk , Availability, Resiliency Risks and Operational Risk ) related controls and processes and ensure they are ... implementation of, and compliance to, established IT Standard, Policies, Procedures, regulatory, operational risk and cyber risk requirements through active… more
    Scotiabank (08/23/25)
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  • Audit Manager - Consumer Compliance

    American Express (New York, NY)
    …including compliance risk assessment, testing and monitoring, training, reporting , complaints management, governance , and regulatory change management. + ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
    American Express (08/21/25)
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  • Finance Domain Data Quality Analyst

    Mizuho Corporate Bank (New York, NY)
    …(analytical or operational ) and fit -for-purpose. Fluent in data concepts, governance , and quality, you will collaborate closely with business teams, IT leads, ... of data quality issues / corrective actions. Collaboration: + Work closely with risk management, compliance, IT, and data governance teams to ensure data… more
    Mizuho Corporate Bank (08/01/25)
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