• Future Senior Manager, Control

    American Express (New York, NY)
    …processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... your resume so you can be considered for future Senior Manager-level opportunities in Control Management_** At... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and… more
    American Express (07/24/25)
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  • Risk Analyst V - Operational Risk

    KeyBank (NY)
    … program management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, ... (LOBs) to identify and assess risks, review and challenge risk assessments, provide input over controls and...positive working relationships with internal clients, staff, peers, other risk partners, and LOB senior management. -… more
    KeyBank (08/01/25)
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  • Director - Equities Prime Finance, In-Business…

    Citigroup (New York, NY)
    …credit risks within Prime products and effectively communicating to senior management and control functions + Evolving the risk framework and other risk ... **Key Responsibilities:** + Daily management of client portfolio exposures and senior escalation contact for counterparty-related risk issues. + Participation… more
    Citigroup (06/14/25)
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  • Embedded First Line Operational Risk

    Tradeweb (New York, NY)
    …is seeking a motivated and execution-focused Vice President to join the First Line Risk & Control function. Operating under the direction and guidance of the ... Risk & Incident Management, this role will lead the execution of risk and control activities across key operational processes and trading workflows, with… more
    Tradeweb (06/04/25)
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  • Risk Manager, Account Compliance SAM…

    Amazon (New York, NY)
    …report to senior Compliance leadership on progress. . Assess and communicate risk posture to the senior management, Compliance Officers, legal, and business ... evaluates controls across the Compliance systems and processes. We perform risk assessments, identify control needs, and drive control buildout,… more
    Amazon (07/22/25)
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  • Risk Manager - Framework - Chief…

    Bloomberg (New York, NY)
    …advisory services to businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior management. In an ... and lead on enterprise risk reporting, providing risk transparency and support senior leadership decision... reporting + Develop monitoring and reporting of enterprise risk exposures across risks, controls and issues… more
    Bloomberg (05/15/25)
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  • Risk Specialist IV

    CIBC (New York, NY)
    …**What You'll Be Doing** As a part of the Bank's Second Line of Defense, the Senior Credit Risk Manager's primary purpose is to: + Understand and manage the ... other days will be remote._ **How You'll Succeed** The Senior Credit Risk Manager role is an...and Regulatory Affairs; + Driving consistency in the Credit Risk Management control environment through control more
    CIBC (07/11/25)
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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, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
    American Express (07/03/25)
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  • Equities Market Risk Manager VP (Hybrid)

    Citigroup (New York, NY)
    …will have excellent communication skills to influence risk discussions, often with senior Traders and other control partners. The candidate will function as ... market risk variation. Interaction with Model Validation, Risk Analytics and Financial Control to ensure...Knowledge, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk more
    Citigroup (06/28/25)
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  • Senior Financial Specialist - Information…

    Bloomberg (New York, NY)
    Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... to our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and...partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical… more
    Bloomberg (07/04/25)
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