• Sr Mgr-Tech Risk & Control (Data…

    American Express (New York, NY)
    …Technology, Data Governance , Cybersecurity, and Compliance to define enterprise data risk priorities and drive mitigation efforts. + Develop and oversee risk ... risk indicators (KRIs), metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide thought leadership on the… more
    American Express (07/23/25)
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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 ... management of the TDS US Oversight Committee; + Effectively manage ad-hoc governance , risk management and control projects or tasks of varying complexities… more
    TD Bank (08/08/25)
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  • Audit Manager, Financial Crime Risk Audit

    HSBC (Buffalo, NY)
    …assurance over the design and operating effectiveness of the Group's framework of risk management, control , and governance processes. GIA possesses ... + Attend and actively participate in audit tollgates and governance meetings where required to represent the GIA function...in this role: + 5 - 8 years'experience in risk or control aspects gained within any… more
    HSBC (08/08/25)
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  • Markets Analyst, In-Business Market Risk

    Citigroup (New York, NY)
    …overall business and monitor risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business ... **Description** : The Global Markets In-Business Risk (IBR) is a Front Office 1st Line...Office 1st Line of Defense team responsible for market risk across asset classes within Citi's Global Markets division.… more
    Citigroup (06/23/25)
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  • Sr Risk Asset Liability Management (US)…

    TD Bank (New York, NY)
    Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... materials and meeting facilitation; monitor and enhance risk knowledge for risk , governance , and control teams** **Depth & Scope:** **Contributes to the… more
    TD Bank (08/08/25)
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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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  • Audit Director - Enterprise Risk Management

    Citigroup (New York, NY)
    …efforts + Improve the identification, measurement, management, reporting and controls in governance , risk and control environments + Supports and ... countries. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for… more
    Citigroup (08/01/25)
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  • Investment Solutions - Business Risk

    Citigroup (New York, NY)
    …and action aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are effective and aligned with all ... across Investment Solutions + Assess, support, review, challenge MCA as delegate to Key Risk Owner and Control Owners + Drive timely, quality closure of MRAs,… more
    Citigroup (06/26/25)
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  • Internal Control Analyst - Treasury

    TD Bank (New York, NY)
    control environment + 4+ years of relevant experience + Solid knowledge of governance , risk and control procedures, strategies & tactics + Knowledge of ... provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury **Internal… more
    TD Bank (08/08/25)
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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...core business/group processes. + Administers and maintains the market risk monitoring and control program activities in… more
    BMO Financial Group (06/24/25)
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