• Associate Director, Vendor & Affiliate Management

    S&P Global (New York, NY)
    …the Ratings division is dedicated to ensuring operational excellence and robust risk management. We pride ourselves on our collaborative culture, where innovation ... that we consistently meet the highest standards of performance and compliance. **The Role** Reporting to Head of Vendor Management, you will play a key part in the… more
    S&P Global (07/30/25)
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  • Audit Director - Compliance Transformation

    Citigroup (New York, NY)
    The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... validate strategic firmwide transformation initiatives related to the Compliance Risk Management Framework. As a Director covering Compliance Transformation, provide… more
    Citigroup (07/25/25)
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  • Financial Statement Executive Attestations and SOX…

    Citigroup (Getzville, NY)
    …and influence without authority + Influential & persuasive + Effective communication with Risk Senior Management and seniors across Citi + Professionalism & ... The Risk Chief Administrative Office provides support to the...resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the… more
    Citigroup (08/01/25)
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  • Audit Manager Opportunities

    American Express (New York, NY)
    …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. ... Internal Auditor (CIA), etc. + Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs),… more
    American Express (07/15/25)
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  • Cybersecurity Officer- Manager Cloud Security

    MTA (New York, NY)
    … data and component, and systems perspectives. The position also considers all risk assessments, data driven analytics, and actively seeks to develop and ... with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and...processes to address potential threats + Compiles and analyzes data for management reporting and metrics +… more
    MTA (05/15/25)
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  • Director, NAM Head of Business Integrity

    Diageo (NY)
    …and oversee automatic monitoring / analytics to enable simplified and proactive management of risk . + Use data related to compliance and the insights from such ... data to enable timely actions. + Facilitate market's governance (compliance, risk , controls), such as the tracking and reporting of remediations for… more
    Diageo (07/11/25)
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  • Credit Model Development Quantitative Manager…

    M&T Bank (Buffalo, NY)
    …goal of maximizing firm profitability. + Develop and implement performance metrics, reporting and analyses using models to support data -driven decision-making ... The credit model development team is looking for a senior model developer that will manage a team of...subject matter expert for on all facets of quantitative risk management and guide junior analysts and data… more
    M&T Bank (07/11/25)
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  • Cybersecurity Analyst Critical Assets & Incident…

    MTA (New York, NY)
    …the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with ... processes to address potential threats + Compiles and analyzes data for management reporting and metrics +...products and technologies, under the direction and guidance of senior colleagues, relevant to the assigned cybersecurity area to… more
    MTA (07/20/25)
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  • Global Markets Sales, Innovation & Investments VP…

    Citigroup (New York, NY)
    Serves as a Markets product compliance risk officer for ICRM responsible for assisting with internal strategies, policies, procedures, processes, and programs to ... prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite… more
    Citigroup (06/14/25)
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  • Manager, TDS Governance and Control

    TD Bank (New York, NY)
    …to remediation and develop processes to create timely, complete, and accurate reporting . + Enable initiative-taking, data -driven, risk -based decision making. ... a first line of defense team responsible for providing risk and compliance advice and oversight to ensure our...audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and… more
    TD Bank (07/31/25)
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