• Controls Assessment & Testing Senior Specialist…

    M&T Bank (Buffalo, NY)
    …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... those eligible for CPT/OPT or the Stem OPT extension._** **Overview:** Leads risk analysis for complex initiatives, influencing overarching risk framework and… more
    M&T Bank (07/24/25)
    - Related Jobs
  • Product Control Group Manager - SVP

    Citigroup (Getzville, NY)
    The Product Control Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department in ... Finance team.The overall objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation, profit attribution and… more
    Citigroup (07/01/25)
    - Related Jobs
  • Head of US External Fraud Risk Oversight…

    TD Bank (New York, NY)
    …to such external fraud risk + Reviews and challenges the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of ... organizational boundaries + Possesses and operates with a strong Control / Risk Management mindset + Thrives in an...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (07/29/25)
    - Related Jobs
  • AVP, Operational Risk - Loss Forecast…

    Citigroup (Getzville, NY)
    …Technology, and various other internal groups. + Regularly manage and update Manager 's Control Assessments, Critical Data Elements, End-User Computing, Process ... or BA and 6+ years' work experience in finance or related control discipline (eg Risk Management, Reporting, Financial Control , Audit, etc.) Understanding of… more
    Citigroup (07/18/25)
    - Related Jobs
  • SVP, E-Trading Risk Management - Spread…

    Citigroup (New York, NY)
    …Reporting to the ETRM Global Head of Equities and Spread Products, this Risk Manager will provide leadership, guidance and independent review and challenge ... the Global Spread Products and NAM/LATAM Equities Businesses. **Key Responsibilities:** The Risk Manager will collaborate with Subject Matter Experts for Asset… more
    Citigroup (06/06/25)
    - Related Jobs
  • Group Risk Specialist (US), Non-Model…

    TD Bank (New York, NY)
    …governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
    TD Bank (07/15/25)
    - Related Jobs
  • Immigrant & Refugee Case Manager , Bureau…

    City of New York (New York, NY)
    Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis and to eliminate it as a public health problem in ... ensure appropriate treatment; 2) ensure that individuals at high risk for progression from Infection to TB disease are...TB patient in NYC is assigned to a Case Manager . Case Managers in the Immigrant and Refugee Unit… more
    City of New York (05/24/25)
    - Related Jobs
  • Operational and Compliance Risk Testing…

    KeyBank (Buffalo, NY)
    …44144 **About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA ... applicable laws and regulations through the execution of compliance and operational risk monitoring and testing across Key's lines of business, products, and… more
    KeyBank (07/24/25)
    - Related Jobs
  • VP, New Activity Risk Management Lead…

    Citigroup (New York, NY)
    …new activity proposals for quality and completeness and provide guidance to business, risk and control functions + Assist businesses with validation and closure ... As part of New Activity Risk Management Change Delivery Team, you will help...Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and Second Line to support the implementation,… more
    Citigroup (07/19/25)
    - Related Jobs
  • Financial Crime Risk Oversight Specialist,…

    TD Bank (New York, NY)
    …within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (07/02/25)
    - Related Jobs