• Sr . Operational Risk Officer - Data…

    KeyBank (Buffalo, NY)
    …supporting oversight of enterprise-wide data governance practices across KeyCorp. The Sr . Operational Risk Officer is responsible for providing independent ... actions + Foster strong relationships with business partners and senior management to promote risk transparency +...technology risk , cybersecurity risk , operational risk , enterprise risk , audit, or compliance… more
    KeyBank (08/27/25)
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  • First Line Risk Sr Manager…

    Citizens (New York, NY)
    Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... Knowledge of Risk Management Principles: A solid understanding of various risk types (eg, operational, financial, compliance , reputational) and risk … more
    Citizens (09/05/25)
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  • Controls Assessment & Testing Senior…

    M&T Bank (Buffalo, NY)
    …and continually assessing regulation and standards to achieve industry-leading technology risk compliance . + Spearhead collaboration among cross-functional teams ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk... senior people leaders of Technology and Cybersecurity Risk , and internal partners such as the Risk… more
    M&T Bank (07/24/25)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …cross functional leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational, compliance and reputational risks, also ... driven process to proactively prepare for on internal audit, risk / compliance reviews and regulatory exams...senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the… more
    Citigroup (06/19/25)
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  • Investment Solutions - Business Risk…

    Citigroup (New York, NY)
    …+ Drive robust data driven process to proactively prepare for on internal audit, risk / compliance reviews and regulatory exams in Investment Solutions, as ... for Investment Solutions within Citi Wealth. **Responsibilities:** + Senior business leader who will lead and coordinate an...driven process to proactively prepare for on internal audit, risk / compliance reviews and regulatory exams… more
    Citigroup (06/26/25)
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  • AVP, Business Risk and Control Sr…

    Citigroup (Getzville, NY)
    …standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance , audit, or other control-related functions in the ... a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus… more
    Citigroup (09/05/25)
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  • Director - Enterprise Data Risk Management

    American Express (New York, NY)
    …and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within Global Risk & Compliance Organization, is the independent risk management ... concerns as needed. + Partner with teams across Global Risk and Compliance , Finance, the Enterprise Data...+ Proven track record in developing and delivering high-quality risk reporting for senior leadership, risk… more
    American Express (08/31/25)
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  • Cash Management Risk VP

    SMBC (New York, NY)
    …environment. The ideal candidate will bring strong experience in transaction banking, risk governance, and regulatory compliance , with a collaborative and ... innovative solutions to complex problems. + Collaborate with internal stakeholders across Risk , Compliance , Technology, and Product teams to ensure effective … more
    SMBC (07/09/25)
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  • Analyst- Risk Management; Regulatory…

    American Express (New York, NY)
    …analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the Global Risk & Compliance Organization, is the independent risk management ... updates on transaction testing and identified data risks to senior management. + Perform data management controls testing across...2-3 years of experience in regulatory reporting team, audit, compliance or risk management within the banking… more
    American Express (08/19/25)
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  • Director, Human Capital Risk Management…

    American Express (New York, NY)
    …Collaborate with senior leadership, support the development of the organization's risk appetite for human capital risks and monitor adherence to the established ... strong working relationships with partners across CEG and Global Risk & Compliance to drive Enterprise-wide impact...+ Ability to synthesize, analyze and present data to senior leaders to inform solutions and measure impact +… more
    American Express (08/29/25)
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