• SAP Controls Senior Consultant

    Robert Half (New York, NY)
    JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our...Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
    Robert Half (08/10/25)
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  • Head of Risk and Control…

    Citigroup (Getzville, NY)
    …Work with business, operations and technology , and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions ... **Head of Risk & Control for Payments Operations...sub product and cluster oversight + Lead in operational risk event reduction senior forums, working groups… more
    Citigroup (08/08/25)
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  • Senior Manager, Business Risk…

    Scotiabank (New York, NY)
    Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management - US...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to… more
    Scotiabank (09/05/25)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due to ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +... Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the… more
    Citigroup (09/17/25)
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  • Manager/ Senior Manager, Risk…

    NBC Universal (New York, NY)
    …Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance approach which is robust but is adaptable ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, ...controls desired + Track record of managing robust risk , compliance, and control frameworks in complex,… more
    NBC Universal (08/19/25)
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  • Risk Advisory Senior Associate,…

    Grant Thornton (New York, NY)
    As a Risk Advisory Senior Associate- Not-for-Profit and... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (08/08/25)
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  • Data Risk Officer - Structural Elements…

    Citigroup (Getzville, NY)
    …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...progress toward the Data Transformation target state. **The Data Risk Officer - Structural Elements Oversight, Senior … more
    Citigroup (10/02/25)
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  • Senior Markets Financial Reporting…

    Citigroup (Getzville, NY)
    …to assess situations accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify gaps between current ... future state of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process… more
    Citigroup (08/20/25)
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  • Senior Consultant - Financial Services…

    Deloitte (New York, NY)
    … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
    Deloitte (09/05/25)
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  • Data Risk Officer, Risk Appetite…

    Citigroup (Getzville, NY)
    …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...**Experience:** 7-10 years of direct experience in a non-financial risk (data, technology , or reporting risk… more
    Citigroup (09/04/25)
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