• Senior Auditor (US) - Icfr

    TD Bank (New York, NY)
    …complete all required job specific, compliance-related training. Understand, utilize and follow Compliance/ Risk and control programs. Consult with all risk ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for… more
    TD Bank (10/04/25)
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  • Manager, External Fraud Risk Oversight

    American Express (New York, NY)
    …, ensuring compliance with regulations and internal policies, and oversight of controls and processes in managing External Fraud Risk . **Key Responsibilities** ... and reviews to identify, assess and monitor External Fraud Risk . + Support control testing and monitoring...dashboards and other reporting, and provide regular updates to Senior Management, the Board and the Regulators on an… more
    American Express (10/02/25)
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  • Director, Equity Derivatives Risk Oversight

    BMO Financial Group (New York, NY)
    …the governance framework and practices leveraged across BMO to manage market risk . Provides policies and standards, methodologies, and controls to increase ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...core business/group processes. + Administers and maintains the market risk monitoring and control program activities in… more
    BMO Financial Group (09/20/25)
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  • Market Risk Auditor

    Bank of America (New York, NY)
    …in the firm. **Responsibilities for this role include:** + Assessing the control environment effectiveness of market risk measurement and valuation processes ... and how risk -based auditing is used to assess business process control environment effectiveness. + Has strong presentation skills, with the ability to… more
    Bank of America (07/16/25)
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  • Product Compliance Senior Officer - Cash…

    Citigroup (New York, NY)
    …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Serves as a senior function/business/product compliance risk officer covering...areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address… more
    Citigroup (07/26/25)
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  • AI Governance & Risk Strategy Lead

    Bloomberg (New York, NY)
    AI Governance & Risk Strategy Lead Location New York Business Area Legal, Compliance, and Risk Ref # 10044831 **Description & Requirements** The energy of a ... up to you to make it happen. Bloomberg's Chief Risk Office (CRO) plays a central role in ensuring...team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and… more
    Bloomberg (09/03/25)
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  • Risk Officer - Enterprise Products…

    Bloomberg (New York, NY)
    …First Line of Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully identify and recommend ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...business units, applying good judgement when evaluating both the risk and controls framework + Work closely… more
    Bloomberg (09/06/25)
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  • Market Risk / FRTB and CVA RWA Forecast…

    Citigroup (Queens, NY)
    … risk aggregation and regulatory reporting. + Governance and Control : Ensuring completeness and auditability of capital reporting and attribution processes. ... This Senior Vice President (SVP) position within Citi's Capital...Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk… more
    Citigroup (09/05/25)
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  • Head of Liquidity Risk Assumptions Review,…

    Citigroup (New York, NY)
    …Governance, Issue Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... We are seeking a highly skilled and experienced risk professional to join the Global Liquidity Risk Management (GLRM) team within the Finance CRO organization.… more
    Citigroup (09/03/25)
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  • Data Risk Management Lead - Chief…

    Bloomberg (New York, NY)
    …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
    Bloomberg (07/23/25)
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