• Senior Analyst , Volcker Program…

    TD Bank (New York, NY)
    …us know and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control ... and audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The Senior Analyst supports Volcker Program Governance across TD… more
    TD Bank (09/21/25)
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  • Senior IT Governance Analyst

    KeyBank (Albany, NY)
    …- Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and ... managing risk controls within the Enterprise Technology Services business unit. This...with internal policies and external regulations, while maintaining effective governance practices. The Governance Analyst … more
    KeyBank (09/19/25)
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  • CBNA US Entities Business Execution…

    Citigroup (Getzville, NY)
    … Lead supporting them across all strategic efforts. The Business Execution & Governance Lead Analyst will manage multiple priorities on a day-to-day basis ... policies and external regulatory requirements. * Oversee and enhance governance of controls within the team's processes,...risks. * Prepare and present clear, concise reports on governance effectiveness and RRP readiness to senior … more
    Citigroup (09/23/25)
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  • Data Governance Foundation Senior…

    Citigroup (Getzville, NY)
    The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… more
    Citigroup (08/13/25)
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  • Senior Analyst , Tech Risk…

    Coinbase (Albany, NY)
    …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... of experience working in a 1 or 2 LoD controls management function and/or Governance , Risk, and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
    Coinbase (09/04/25)
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  • Cross-disciplinary Controls Senior…

    Citigroup (Getzville, NY)
    …**Education** : Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
    Citigroup (08/26/25)
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  • Senior Internal Controls…

    CHS Inc. (Albany, NY)
    …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... team to support regulatory compliance activities focused on governance , business risk analysis, and internal control ...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
    CHS Inc. (09/25/25)
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  • Lead Data Governance Analyst

    Citigroup (New York, NY)
    The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control ...date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls ,… more
    Citigroup (09/17/25)
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  • Lead Analyst , Digital Data…

    Fox Rothschild LLP (New York, NY)
    **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager, Digital Data … more
    Fox Rothschild LLP (10/03/25)
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  • Cross-disciplinary Controls Lead…

    Citigroup (Getzville, NY)
    …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
    Citigroup (10/03/25)
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