• Operational Risk Officer - Consumer Lending

    KeyBank (Albany, NY)
    …risk programs, projects and activities. The ideal candidate will promote a risk culture that encourages acknowledgement and recognition of operational risks ... positive working relationships with internal clients, staff, peers, other risk partners, and LOB senior management. -...required. - Manage 2nd LOD requirements related to the Governance , Risk & Compliance application and … more
    KeyBank (10/14/25)
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  • Manager, Business & Technology Process Management…

    Capital One (New York, NY)
    …of Financial Services industry experience, including familiarity with regulatory practices; governance , risk , and compliance; information and network security, ... Manager, Business & Technology Process Management - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting… more
    Capital One (10/30/25)
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  • Principal Auditor - Risk Management

    Capital One (New York, NY)
    …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more
    Capital One (10/01/25)
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  • Risk Officer - Enterprise Products…

    Bloomberg (New York, NY)
    …+ Stay informed on risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to evidence risk management, ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment,… more
    Bloomberg (09/06/25)
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  • Quality Assurance, Monitoring & Testing Sr…

    Citigroup (New York, NY)
    …architecture. Provide expert guidance and support to senior management on technology risk related matters, including risk governance , risk reporting, ... Citibank, NA seeks a Quality Assurance, Monitoring & Testing Sr . Group Manager for its New York, New York...of complex financial software applications. Perform in depth technology risk assessment of O&T regulatory commitments. Test controls for… more
    Citigroup (10/02/25)
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  • Sr Model Validation Specialist

    SMBC (White Plains, NY)
    …enhance existing models **Role Objectives: Delivery** Conducts model validation and model risk governance across SMBC businesses and group companies. Develops ... to its employees. **Role Description** As part of the Risk Management Department, the Model Risk &...to ensure continuous improvement of the model quality and governance . The Sr Model Validation Specialist applies… more
    SMBC (08/09/25)
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  • Senior Manager, External Fraud Detection…

    TD Bank (New York, NY)
    …provides oversight, monitoring and challenge on the orchestration, architecture, data governance , and workflow development supporting external risk detection. ... exist + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
    TD Bank (10/23/25)
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  • Sr Audit Group Manager (US)

    TD Bank (New York, NY)
    …implementation of own internal audit action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Responsible for ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team...and diverse audit team for an area of significant risk , complexity or scope + People Manager role that… more
    TD Bank (10/28/25)
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  • CBNA US Entities Business Execution…

    Citigroup (Getzville, NY)
    …addressing potential gap risks. * Prepare and present clear, concise reports on governance effectiveness and RRP readiness to senior management, committees, and ... regulators. * Collaborate with legal, compliance, and risk teams to ensure all governance frameworks...Treasurer and the broader team for committees, regulators, Board, senior management, and any other ad-hoc requests. * Build… more
    Citigroup (09/23/25)
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  • Sr . Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …actively participate in Senior Leadership Team meetings, contributing thought leadership on governance , risk , and controls. + Serve as a peer coach and ... Sr . Manager of Internal Audit - Middletown, NY...cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the… more
    Heritage Financial Credit Union (08/08/25)
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