• Senior Managing Director, Risk…

    Ankura (New York, NY)
    …navigating complex real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, leads ... + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell and deliver engagements that generate $3… more
    Ankura (09/09/25)
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  • Manager, Business Risk and Controls…

    KeyBank (Amherst, NY)
    … control ; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self-Assessment (RCSA) - Knowledge of ... line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development… more
    KeyBank (10/01/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …a clear methodology of inherent and residual risk . GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA...with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control… more
    American Express (09/30/25)
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  • Operational Risk Manager

    Marex (New York, NY)
    …potential risks and implement effective controls , validating remediation of operational risk exposure and related control gaps. + Governance: Contribute in ... Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting … more
    Marex (09/10/25)
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  • Senior Consultant - Financial Services…

    Deloitte (New York, NY)
    …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
    Deloitte (09/05/25)
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  • Head of Data Risk Appetite Oversight…

    Citigroup (Getzville, NY)
    …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...**Qualifications:** + 10+ years of direct experience as a senior Non-Financial Risk professional (data, technology, or… more
    Citigroup (09/04/25)
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  • Data Risk Officer, Risk Appetite…

    Citigroup (Getzville, NY)
    …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...the primary interface to key stakeholders such as regulators, senior management, and the Board, as it relates to… more
    Citigroup (09/04/25)
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  • Senior Markets Financial Reporting…

    Citigroup (Getzville, NY)
    …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process...Partner with Balance Sheet Control and risk reporting for accurate and… more
    Citigroup (08/20/25)
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  • Senior Internal Audit Manager - Risk…

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
    Citigroup (09/13/25)
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  • Risk Management - Fixed Income Coverage…

    JPMorgan Chase (New York, NY)
    …effectively. **Job responsibilities** + Lead the development and enhancement of risk oversight and governance structures, ensuring robust control , monitoring, ... Serves as the primary point of contact for communicating risk insights and recommendations to senior management,...for communicating risk insights and recommendations to senior management, boards, and external stakeholders. + Build and… more
    JPMorgan Chase (09/21/25)
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