- City National Bank (New York, NY)
- …program functions, including Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management, Operational Losses, and more. Provide ... for US Mortgage Banking and will partner with the Risk Framework leadership team. Responsibilities will encompass support in...* Analyze and evaluate data that effects the technical, operational , and business functions and provide insight to the… more
- Citigroup (New York, NY)
- …technology-driven solutions to automate existing manual controls, significantly reducing operational risk and enhancing efficiency. This includes the ... Trade and Working Capital Solutions (TWCS) within the Services organization is a dynamic, high growth global...the global Trade and Working Capital Solutions (TWCS) business. Reporting directly to the Head of TWCS Business Execution,… more
- Insight Global (New York, NY)
- …Payments Canada and Bank of Canada, with a strong focus on cybersecurity risk , operational resilience, and regulatory alignment. The role requires deep ... response initiatives, while advancing enterprise-wide understanding of systemic and operational risks. Duties include the below: Industry Engagement & Relationship… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the… more
- Citigroup (Getzville, NY)
- …maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in ... support them to identify solutions. + Publish quality and on-time QA status reporting to Services leadership. + Leverage analytics to assess issue remediation… more
- Deloitte (New York, NY)
- …business partners, manage risk , and unlock new levels of financial and operational excellence. Recruiting for this role ends on 12/31/25 Work You'll Do: We are ... Stakeholder Management + Business Development Manager Responsibilities Include: + Provide service excellence by identifying key client business issues + Determine… more
- PSI Services (Albany, NY)
- …This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure ... schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with occasional travel to… more
- MTA (New York, NY)
- … reporting to executive leadership on compliance, risks, and operational outcomes. Stakeholder Engagement and Representation Represent the agency in meetings ... the NYC region and Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety and Health,… more
- Humana (Albany, NY)
- …the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize ... with segment leadership + Incorporates leading practices to develop and execute a risk -based audit plan consisting of operational audits, targeted reviews, and… more
- Heritage Christian Services (Amherst, NY)
- …tools. The TPM may also be assigned to non-technical projects if business needs arise. Reporting to the Senior Project Manager (Sr. PM), the TPM plays a crucial role ... in ensuring seamless technology integration, risk management, and continuous improvement of IT-related projects across the organization. Pay for this position:… more