• Future Senior Manager, Control…

    American Express (New York, NY)
    …processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... your resume so you can be considered for future Senior Manager-level opportunities in Control Management_** At... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and… more
    American Express (07/24/25)
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  • Senior Manager- Privacy Risk…

    American Express (NY)
    …across different regions and business units + Enhance user guidance for privacy risk , including control guidance, and training for business stakeholders + ... Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all sectors, we… more
    American Express (07/31/25)
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  • Senior Manager - Risk Management

    American Express (New York, NY)
    …Express. **How will you make an impact in this role?** Positions in Risk Management lead the development of credit, operational, enterprise, and fraud policies ... that affect immediate organization. This position is part of Credit and Fraud Risk Organization, focused on Commercial New Accounts Underwriting. The role brings an… more
    American Express (08/01/25)
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  • Senior Manager - Enterprise Control…

    American Express (New York, NY)
    …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... will you make an impact in this role?** The ** Senior Manager, Enterprise Product Inventory** is part of the...10 Category I/II bank. + Significant experience in a risk / control role within a GSIB or top… more
    American Express (07/30/25)
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  • Audit Director - Enterprise Risk Management

    Citigroup (New York, NY)
    …manages IA's relationship with multiple internal and external stakeholders, including senior risk and business executives, and core-college regulators. + ... The Audit Director for Enterprise Risk Management (ERM) is a senior ...the identification, measurement, management, reporting and controls in governance, risk and control environments + Supports and… more
    Citigroup (08/01/25)
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  • Embedded First Line Operational Risk…

    Tradeweb (New York, NY)
    …is seeking a motivated and execution-focused Vice President to join the First Line Risk & Control function. Operating under the direction and guidance of the ... Risk & Incident Management, this role will lead the execution of risk and control activities across key operational processes and trading workflows, with… more
    Tradeweb (06/04/25)
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  • Investment Solutions - Business Risk…

    Citigroup (New York, NY)
    …across Investment Solutions + Assess, support, review, challenge MCA as delegate to Key Risk Owner and Control Owners + Drive timely, quality closure of MRAs, ... for Investment Solutions within Citi Wealth. **Responsibilities:** + Senior business leader who will lead and coordinate an...issues and risk / control tracking + Harmonization, enhancement, and greater… more
    Citigroup (06/26/25)
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  • Enterprise Risk Manager

    Tradeweb (New York, NY)
    …is responsible for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric ... functions. + Oversee the maintenance and quality assurance of Risk and Control Matrices (RACMs) related to...as Power BI, Tableau, and Excel, for use in senior management and Board-level governance forums. + Coordinate with… more
    Tradeweb (06/06/25)
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  • VP, HR Risk & Controls - QA, Monitoring…

    Citigroup (New York, NY)
    …quality assurance testing tools and strategies + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk + ... deficiencies, and escalating issues for resolution. + Support to ensure that risk and control responsibilities and accountabilities are embedded within Central… more
    Citigroup (07/29/25)
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  • SVP, Product Mgmt Sr Lead Analyst - Model…

    Citigroup (Queens, NY)
    …Model Risk Management System (MRMS). We are seeking a Senior Vice President with demonstrated ownership capabilities, strong product management expertise, and ... The Product Management Senior Lead Analyst is a senior ...risk management, model development, model validation, or similar risk / control functions within financial institutions strongly preferred.… more
    Citigroup (07/18/25)
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