• Financial Statement Executive Attestations and SOX…

    Citigroup (Getzville, NY)
    The Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, ... including resource management. The Resource and Business Management team within the Risk CAO has strategic and operational responsibilities to support Citi Chief … more
    Citigroup (08/01/25)
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  • Project Finance Portfolio Management - Associate…

    SMBC (New York, NY)
    SMBC Group is a top-tier global financial group . Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40… more
    SMBC (07/18/25)
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  • Program Manager - Data Transformation & Strategy…

    SMBC (New York, NY)
    SMBC Group is a top-tier global financial group . Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40… more
    SMBC (05/15/25)
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  • Internal Audit - Equities

    Mizuho Corporate Bank (New York, NY)
    …implement efficiencies and automation using data analytics. + Collaborate with other corporate risk and control functions to ensure activities are coordinated. + ... a sound understanding of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the… more
    Mizuho Corporate Bank (06/18/25)
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  • TDS Operations Analyst III - FI Operations: MBS…

    TD Bank (New York, NY)
    …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... Overview** Global Operations and Business Services is a diverse and dynamic group of individuals, whose varied talents and experiences enable us to provide… more
    TD Bank (06/28/25)
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  • Director, Data Transformation - Data Governance…

    Citigroup (New York, NY)
    … and Finance RBCMs. **Role Overview** Sitting within the ERM Data & Technology Group within Data Risk Management, the ERM Data Governance& Data Program Team ... **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data Governance Transformation Team, you will...Governance Transformation Team, you will be part of a group that is responsible and accountable for the following:… more
    Citigroup (07/03/25)
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  • Vice President-Cybersecurity Audit Manager

    SMBC (New York, NY)
    …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... SMBC Group is a top-tier global financial group...related areas and present ideas for improvement. + Facilitate risk issue tracking to promote timely remediation. + Track… more
    SMBC (05/15/25)
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  • Director - Global Head of Syndicates Middle Office…

    Citigroup (New York, NY)
    …45 employees, overseeing day-to-day operational activity, and maintaining a strong focus on risk & control and client service. Both ECM and DCM businesses ... the overall client experience. We have a client relationship group dedicated to overseeing the group 's service...which reduce Operational Touchpoints thus reducing processing and payment risk . + Evaluate then evolve existing Control more
    Citigroup (07/18/25)
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  • Manager - Information Security

    American Express (New York, NY)
    …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... contributor role is part of the second line technology risk management team within the GRC group ,...the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review… more
    American Express (08/11/25)
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  • Senior Employee Experience Manager (Compliance…

    TD Bank (New York, NY)
    …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and… more
    TD Bank (08/09/25)
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