• First Line Risk & Control…

    Mizuho Corporate Bank (New York, NY)
    …business lines and corporate functions to ensure an effective control environment. First Line Risk & Control Officer The First Line Control ... line control teams in adhering to non-financial risk control framework requirements. + Execute and...audit . QualificationsThe ideal candidate for the Finance Division Control Officer position should possess prior experience… more
    Mizuho Corporate Bank (07/15/25)
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  • Risk & Control Officer

    MUFG (New York, NY)
    …and work remotely one day. A member of our recruitment team will provide more details. Risk and control officer will be responsible for assisting with the ... be responsible for key aspects related to issue management, risk assessments, control testing, risk ...external risk events for potential impact to control environment + Audit /Compliance + Assist in… more
    MUFG (07/12/25)
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  • VP, Business Risk and Control…

    Citigroup (Getzville, NY)
    …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment (RCSA) Program to identify, measure, monitor, ... will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage...improve controls. + Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other… more
    Citigroup (05/07/25)
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  • Technology Risk Management - Control…

    MUFG (New York, NY)
    … Control design and assessments. + 2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience ... assessments and designing/executing test scripts + Previous experience in a risk and control or audit function + Understanding of risks and controls,… more
    MUFG (06/08/25)
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  • VP, Business Risk and Control…

    Citigroup (Getzville, NY)
    …of 6-10 years of experience in operational risk management, compliance, audit , or other control -related functions in the financial services industry. + ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the… more
    Citigroup (06/07/25)
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  • Audit Manager, US Risk Management

    Scotiabank (New York, NY)
    …+ Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and ... Audit Manager, US Risk Management **Requisition...and work with management to find solutions to address control weaknesses. The Audit Manager contributes to… more
    Scotiabank (07/24/25)
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  • Business Risk Officer - C13 - Long…

    Citigroup (Queens, NY)
    The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
    Citigroup (06/06/25)
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  • Global Risk and Compliance Policy…

    Bloomberg (New York, NY)
    Global Risk and Compliance Policy Officer Location New York Business Area Legal, Compliance, and Risk Ref # 10041461 **Description & Requirements** The ... are practical for implementation, and align with Bloomberg's broader risk and control strategy **We'll Trust You...See:** * Experience working in or closely with second-line risk functions or internal audit . * Experience… more
    Bloomberg (05/07/25)
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  • Senior Financial Specialist - Information…

    Bloomberg (New York, NY)
    Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... a Finance Specialist to join our larger finance team supporting the Information Security, Risk , and Internal Audit organizations. In this role, you will have the… more
    Bloomberg (07/04/25)
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  • Compliance Risk Management Senior…

    JPMorgan Chase (New York, NY)
    …with the Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will ... quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the JPM...by the trading desks + Identify potential concerns and control issues, determine the root cause of issues and… more
    JPMorgan Chase (06/21/25)
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