• Sr. Risk Analyst

    SHI (Albany, NY)
    …process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, ... in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
    SHI (09/03/25)
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  • Senior Risk Advisory Manager Public Finance…

    Truist (New York, NY)
    … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... the following job description:** A first line of defense risk professional leading a team within the Wholesale Business...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
    Truist (07/19/25)
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  • Compliance - Identity and Access Management…

    JPMorgan Chase (New York, NY)
    …escalating and tracking risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control adjustments. + Analyze ... in IAM governance forums to provide insights and drive strategic risk management initiatives. **Required qualifications, capabilities and skills** + BS or BA… more
    JPMorgan Chase (06/28/25)
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  • Senior Analyst, Tech Risk and Controls

    Coinbase (Albany, NY)
    …in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Control domain knowledge and best practices: Familiarity ... Develop and implement automated solutions using low-code/no-code platforms to streamline control testing, monitoring, and reporting processes. * Risk Assessment… more
    Coinbase (09/04/25)
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  • Manager: Business Disruption & Operational…

    American Express (New York, NY)
    …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... integration with various risk management programs, including Risk and Control Self Assessments, Operational ...Heightened Standards, FFIEC IT booklets, DORA) + Experience with Governance , Risk and Compliance tools (eg Archer)… more
    American Express (06/17/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (New York, NY)
    …embedded banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This ... work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and...have transparency to the embedded banking program and corresponding risk and control inventory, inclusive of providing… more
    Citizens (09/05/25)
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  • Senior Manager - Financial Services Risk…

    RGP (New York, NY)
    …banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies tailored to ... engagements and deliver strategic solutions. + Deep knowledge of regulatory frameworks, risk governance , and compliance operations across banking, insurance, and… more
    RGP (08/28/25)
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  • Control Manager - Senior Associate

    JPMorgan Chase (Brooklyn, NY)
    …effective Operational Risk framework, acting as a subject matter expert on control governance matters. + Maintain a robust escalation framework and deliver ... controls organization and partner with LOB, Functional & Regional Control Managers, Risk , and Compliance. Your role...Risk , and Compliance. Your role involves supporting key governance tasks, implementing an effective Operational Risk … more
    JPMorgan Chase (08/31/25)
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  • Sr. Operational Risk Officer - Finance

    KeyBank (Buffalo, NY)
    …+ Actively participate in a robust review and challenge process with LOBs on their Risk & Control Self Assessments and overall performance. + Be a Subject Matter ... Assist in the development of department procedures to support governance monitoring processes and assist in the review, update,...LOBs, become the subject matter expert (SME) on operational risk and control matters (and compliance as… more
    KeyBank (09/01/25)
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  • Regulatory Associate, In-Business Client Service…

    City National Bank (New York, NY)
    …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... to the business line. * Execute essential risk program functions, including Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's),… more
    City National Bank (08/21/25)
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