• VP, Hybrid Business Manager & Front Office…

    MUFG (New York, NY)
    … senior management. * Facilitate interactions between front office, finance, legal, risk , and technology teams. * Produce ad-hoc reports detailing positions, ... analytical professional to join our team in a role that bridges financial risk analysis and front-office business management. Serving as a critical support resource… more
    MUFG (07/25/25)
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  • Manager: Business Disruption & Operational…

    American Express (New York, NY)
    …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… more
    American Express (07/03/25)
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  • C11, Risk Management Reporting Analyst…

    Citigroup (Getzville, NY)
    … risk metrics, risk governance, as well as related data and technology infrastructure, scts as SME to senior stakeholders and /or other team members. ... limited to: + Producing monthly and quarterly reports for senior Risk Managers including the Chief ...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
    Citigroup (07/15/25)
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  • Internal Audit Senior , Finance…

    GE Vernova (Schenectady, NY)
    …goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data to drive ... **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role,...requirements. This position requires a previous experience in auditing, risk management, and internal controls , capable of… more
    GE Vernova (08/01/25)
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  • Sr. Data Analyst - BSA/AML/Fraud Testing…

    KeyBank (NY)
    …current, high impact BSA/AML, OFAC, Fraud-related compliance risks, and assessment of control effectiveness through the execution of risk evaluations and ongoing ... As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and...to analyze, quantify, and assess risks and to evaluate controls to identify potential weaknesses and/or control … more
    KeyBank (08/01/25)
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  • Counterparty Credit Risk Product Developer…

    Citigroup (Getzville, NY)
    …product champion within user community + Works in close co-ordination with Sales, Technology , Business Managers and senior stakeholders to fulfill the delivery ... including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when… more
    Citigroup (07/31/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... business areas including integrated audits that consider financial, operational, compliance and technology risk + Effectively coach, teach, mentor and develop… more
    American Express (07/24/25)
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  • Cyber Oracle Cloud Security - Senior…

    Deloitte (New York, NY)
    …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
    Deloitte (06/04/25)
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  • Cyber Identity - Okta Senior Consultant

    Deloitte (Rochester, NY)
    … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
    Deloitte (07/18/25)
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  • Senior Test / QA Analyst

    TD Bank (New York, NY)
    …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... as we place a focus on people, processes, and controls . To achieve this, we need great people that...innovative business services, data models, and best in class technology infrastructures that support over $5 Trillion (and rapidly… more
    TD Bank (06/06/25)
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