• Technology Project Senior Manager

    City National Bank (New York, NY)
    …role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance ... * Serve as a liaison between technology , information security, legal, risk , and business stakeholders to define and document regulatory and compliance-driven… more
    City National Bank (08/03/25)
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  • Associate Director, In- Business…

    S&P Global (New York, NY)
    **About the Role:** **Grade Level (for internal use):** 12 The In- Business Controls team within the Ratings division is dedicated to ensuring operational ... and compliance. **The Role** Reporting to the Head of In- Business Control Ratings Services, this position is...monitoring & testing, delivery of insights to enable appropriate risk -based decision making and embedding controls into… more
    S&P Global (07/30/25)
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  • Senior Manager IT Risk Strategy

    City National Bank (New York, NY)
    …senior management, Board-level committees, and external regulators. * Build strong partnerships with business leaders, risk partners, and technology teams to ... * Lead engagement with internal audit, external regulators, and business units to ensure strong risk oversight...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more
    City National Bank (07/10/25)
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  • Global Head of SMB Technology (Services,…

    Citigroup (New York, NY)
    …this role is to ensure that the Technology teams operate an effective control environment, while maintaining risk within agreed risk appetite parameters. ... the wider risk management program across Citi Technology and Business Enablement (TBE). This team...Testing for controls . + Proven experience in risk management, monitoring and testing, and quality control… more
    Citigroup (07/24/25)
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  • Capital Risk Calculation Analysis Reporting…

    SMBC (New York, NY)
    …* Ability to communicate appropriately at every level of the organization, including risk peers, business partners, technology teams, and senior management ... aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA...relevant experience required. * Bachelor's degree, preferably in finance, business administration, or related field * At least 5… more
    SMBC (07/02/25)
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  • Operations Intmd Assoc Analyst- Reg Reporting…

    Citigroup (Getzville, NY)
    …issues + Work closely with colleagues from Operations & Technology , Compliance, Legal, Risk & Control and business unit managers to ensure transparent ... reporting issues whilst working with key stakeholders across the business and technology to remediate any gaps...procedures and controls adhere to Citi's Global Risk & Control as well as Global… more
    Citigroup (07/02/25)
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  • Risk & Control Officer

    MUFG (New York, NY)
    …(ad hoc Risk / Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, ... member of our recruitment team will provide more details. Risk and control officer will be responsible...responsible for assisting with the duties of the BURM ( Business Unit Risk Manager) for Operations. The… more
    MUFG (07/12/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (New York, NY)
    …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... projects to help our clients design, assess, and remediate technology controls . Specific areas of work could...risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless… more
    Deloitte (08/02/25)
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  • Sr Assoc-Tech Risk & Control

    American Express (New York, NY)
    …Find your place in technology on #TeamAmex. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team ... business units, functional areas, and geographies. The Analyst, Technology Risk ID, Assessment, Testing & Reporting...processes (eg, cross-BU process- control mapping) + Support risk management practices within the business +… more
    American Express (07/23/25)
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  • Liquidity Specialist Associate

    SMBC (New York, NY)
    …building strategies to manage the liquidity positions, collaborate with Markets Treasury, Operations, Technology , Risk , and Business lines, and monitor the ... cross-functional teams, drive change, and conduct activity with a risk -owner mindset. **Primary Responsibilities** The job responsibilities are described herein:… more
    SMBC (07/04/25)
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