• Internal Auditor - Technology - Chief Audit Office

    Bloomberg (New York, NY)
    …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and...+ Execute audits using a combination of traditional and data -driven techniques to identify risks and areas for improvement… more
    Bloomberg (09/09/25)
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  • Credit Model Development Quantitative Manager…

    M&T Bank (Buffalo, NY)
    …for projects. + Serve as subject matter expert for on all facets of quantitative risk management and guide junior analysts and data scientists during the model ... and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...time series, scorecard, logistic regression, financial valuation or panel data models for credit risk , interest rate… more
    M&T Bank (10/02/25)
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  • Global Head of Cryptographic Services

    HSBC (New York, NY)
    …risk - risk trade-offs + Knowledge and exposure of the application of Risk and Control Management and associated frameworks, preferably from a multi-market ... turbo-charge delivery, as the accountable owner for Cryptography across the bank. This senior role reports directly into the Global Head of Cyber Technology &… more
    HSBC (09/30/25)
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  • Compliance Officer - Wealth Management and Trust…

    KeyBank (Amherst, NY)
    …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... eg - trust, private banking, securities/investment management) testing experience leveraging risk -based auditing techniques. + Experience with data analysis… more
    KeyBank (09/14/25)
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  • Compliance Business Oversight Manager - Fiduciary…

    TD Bank (New York, NY)
    …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
    TD Bank (09/30/25)
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  • IT Applications Audit Associate

    SMBC (New York, NY)
    …in other IT application and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across ... application related risks and controls (ie General Controls , Interface Controls , Data Management...500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
    SMBC (07/19/25)
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  • Director, Global Markets Oversight

    TD Bank (New York, NY)
    …within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... within the Global Markets business, considering the people, process, data , system and policy impacts. + Provide advice to...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (09/21/25)
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  • Enterprise Resilience Business Continuity…

    Citigroup (Getzville, NY)
    …, tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks ... (BCM), Business Impact Analysis (BIA), Business Recovery Planning, Crisis Management, Data Analysis, Microsoft Excel, Regulatory Work, Risk Management, Third… more
    Citigroup (09/12/25)
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  • Finance Regulatory Engagement, Management…

    Citigroup (Getzville, NY)
    …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... diplomacy and communication skills in order to guide teams on following risk management and controls practices and internal reporting protocols.… more
    Citigroup (08/16/25)
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  • Compliance Officer - Consumer Complaints

    KeyBank (Albany, NY)
    …and techniques to analyze, quantify, and/or assess complaints and to evaluate controls to identify potential weaknesses and/or control gaps. Provide actionable ... etc. + Provide information for analysis and reporting on complaints, including risk metrics performance, control testing results, remediation plans and status,… more
    KeyBank (09/26/25)
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