• SVP, MRM Loss Forecasting Sr. Lead Analyst…

    Citigroup (Queens, NY)
    …being involved in Loss Given Default studies. They also develop and maintain key risk parameters like default and rating migration data , usage given default ... discussing findings with senior stakeholders, writing validation reports, and managing model risk on an ongoing basis + Is an enthusiastic and early adopter of… more
    Citigroup (05/30/25)
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  • Manager - Controller

    American Express (New York, NY)
    …evaluate control environment, updating risk assessment of reports and risk control matrix. + Drive implementation of analytical and reporting processes, ... transitions to a higher bank category, we are focusing on strengthening our risk management capabilities and controls . This individual will be responsible for… more
    American Express (07/30/25)
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  • Institutional Credit Management Commercial Real…

    Citigroup (New York, NY)
    …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... (CAM) packages are complete, accurate and thoroughly documented. * Support Senior Underwriters in making recommendations/credit decisions, including risk ratings… more
    Citigroup (08/02/25)
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  • Manager - Controller - Regulatory Reporting

    American Express (New York, NY)
    control environment, updating risk assessment of reports and risk control matrix. + Tracking, monitoring, and actioning regulatory reporting items ... have the opportunity to learn and use the latest data tools and technologies and explore a range of...category (Cat 3/2), we are focusing on strengthening our risk management capabilities and controls . This individual… more
    American Express (08/01/25)
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  • SVP, Transformation Communications - C14 (Hybrid)

    Citigroup (New York, NY)
    …objectives Citi's transformation program, including culture, risk management, controls , data governance and more. The Senior Vice President will work to ... large and complex organization + Preferred knowledge of financial regulatory landscape, risk management and controls + Strong communications (written, verbal and… more
    Citigroup (07/01/25)
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  • Sr. Sales Engineer, Federal System Integrators

    Rubrik (Albany, NY)
    …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... evangelizing, positioning, and architecting the industry's first hyper-converged hybrid cloud data management platform for a mix of enterprise, mid-market, and small… more
    Rubrik (06/04/25)
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  • Vice President - Business Manager, AI Solutions…

    JPMorgan Chase (New York, NY)
    …and compliance steps and managing documentation retention. You will interface with senior stakeholders across risk , compliance, controls , and legal ... Join JPMorgan Chase & Co.'s Chief Data and Analytics Office as a Vice President...**Job Responsibilities:** + Serve as the primary liaison with senior stakeholders across risk , compliance, controls more
    JPMorgan Chase (06/08/25)
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  • IT Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …the culture of engagement and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual … more
    M&T Bank (07/30/25)
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  • Finance Solutions Intermediate Analyst - C11…

    Citigroup (Getzville, NY)
    …investigation and resolution of any queries. + Process Documentation + Inbound Data Accuracy and Completeness Controls + Ensuring RACI (Responsible, Accountable, ... EUCs (End User Computing Spreadsheets) used. + Execution of all MCA (Manager Control Assessment) requirements for controls testing and monitoring + Identify… more
    Citigroup (07/01/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Queens, NY)
    …rules, Citi's policies and procedures, or other authoritative guidance. The key risk (s) being addressed are identification of discrepancies in system logic, data ... interpretations across different US regulations & reports - Regulatory Capital (eg Risk Weighted Assets, Capital Ratios, Leverage Ratios), Liquidity (eg Net Stable… more
    Citigroup (07/23/25)
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