• Regulatory Reporting Lead Analyst, VP - Hybrid

    Citigroup (Getzville, NY)
    …submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk / Control , Operations & Technology , at all levels of ... and regulator expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful… more
    Citigroup (06/03/25)
    - Related Jobs

  • Consultant - Strategy and Digital…

    RGP (New York, NY)
    …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique ... affiliate of RGP, is actively recruiting Consultants to join our expanding Technology and Strategy Practices. This is an excellent opportunity for early-career… more
    RGP (07/01/25)
    - Related Jobs

  • Vice President-Cybersecurity Audit Manager

    SMBC (New York, NY)
    … industry to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit ... Division and (ii) conduct regular continuous monitoring activities covering cybersecurity and technology related risks and related processes and controls within… more
    SMBC (05/15/25)
    - Related Jobs

  • Full Stack Engineering Team Lead - Identity Access

    M&T Bank (Buffalo, NY)
    …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
    M&T Bank (07/15/25)
    - Related Jobs

  • Director - Global Head of Syndicates Middle Office…

    Citigroup (New York, NY)
    …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based on analysis ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...Continued engagement and face off with a range of senior Business, Technology and Operations partners +… more
    Citigroup (07/18/25)
    - Related Jobs

  • Finance Regulatory Engagement, Communications…

    Citigroup (New York, NY)
    …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... for a team responsible for internal and external communications and reporting, meeting risk and control requirements and oversee content and preparation for… more
    Citigroup (07/10/25)
    - Related Jobs

  • Data Policy Manager

    Bank of America (New York, NY)
    …with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for respective Domain. May ... to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an...audience. + Strong influencing and partnership skills, including with senior FLU and Risk leaders. + Develop… more
    Bank of America (07/18/25)
    - Related Jobs

  • IAM Manager - Monitoring & Logging

    M&T Bank (Buffalo, NY)
    …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
    M&T Bank (07/18/25)
    - Related Jobs

  • Data Governance Foundation Lead Analyst, Vice…

    Citigroup (New York, NY)
    …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the Volcker...addressed in the defined target state solution with robust controls + Perform control current state and… more
    Citigroup (06/26/25)
    - Related Jobs

  • Data Quality Sr Analyst - C12

    Citigroup (Getzville, NY)
    …for CCAR and Volcker reporting. + Execute reconciliations and other internal controls for Market Risk . This includes monitoring sensitivities, calculated ... market risk factors that affect VaR, market risk limits, & stress testing. + Support senior...Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management.… more
    Citigroup (07/25/25)
    - Related Jobs