• Vice President Governance Reporting…

    Citigroup (Queens, NY)
    …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
    Citigroup (10/30/25)
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  • Wholesale Lending Reporting Analytics Analysis…

    Citigroup (Getzville, NY)
    …Regulatory Exam, Change Management:** + Manage internal and regulatory inquiries, Internal Audit and regulatory exam as the primary for coverage portfolios, back up ... teammates on others + Collaborate in regulatory change management with RRIO, Risk, Finance from interpretation to implementation + Effectively communicate and coordinate implementation, act as R&A SME to support business, Risk and Finance + Support the… more
    Citigroup (10/28/25)
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  • Algorithmic Trading Quantitative Analyst…

    Citigroup (New York, NY)
    …team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure appropriate governance and compliance with industry regulations. ... + Build a culture of responsible finance, good governance and supervision, expense discipline and ethics. + Be familiar with and adhere to Citi's Code of Conduct and the Plan of Supervision for Global Markets and Securities Services; and ensure that all team… more
    Citigroup (10/28/25)
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  • Cross Disciplinary Controls Senior Lead Analyst…

    Citigroup (Getzville, NY)
    …new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. +… more
    Citigroup (10/28/25)
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  • Quality Assurance, Monitoring & Testing Lead…

    Citigroup (Getzville, NY)
    …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
    Citigroup (10/28/25)
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  • Quality Assurance, Monitoring & Testing Lead…

    Citigroup (Getzville, NY)
    …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
    Citigroup (10/22/25)
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  • First Line Client Liaison / KYC Officer, Assistant…

    MUFG (New York, NY)
    …+ Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic basis; + Meet the ... requirements of various MUFG standards, policies & procedures including but not limited to Global KYC Standard, US Branches Know Your Customer Procedure for First Line of Defense; + Seek guidance & escalate complex scenarios to Team Lead as needed;… more
    MUFG (10/15/25)
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  • Risk Appetite Strategy and Tech Senior Lead…

    Citigroup (Getzville, NY)
    …to ensure delivered solutions meet business goals. + Support regulatory and audit reviews at various levels, providing the necessary oversight to ensure compliance ... with all rules and standards. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules… more
    Citigroup (10/02/25)
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  • Vice President , Product Delivery,…

    JPMorgan Chase (New York, NY)
    …and Controls communication forum, approval processes, monthly reporting, audit compliance and decisions needed **Required qualifications, capabilities, and ... skills** + 7+ years of experience in project and/or program management with demonstrated ability to execute operational management and change readiness activities + Expert in JIRA, Align, and Confluence + Proven success in collaborating with cross-functional… more
    JPMorgan Chase (09/27/25)
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  • Risk Management - Regulatory Strategy Lead-…

    JPMorgan Chase (New York, NY)
    …legal firm + Experience in markets, risk management, control management, Compliance, Audit , and/or operational risk. + Proven ability to multi-task, prioritize, to ... deliver high-quality results that meet Firm and regulatory expectations in a fast-paced and evolving environment. + Ability to perform under pressure and to manage competing priorities under tight deadlines + A strong track record of managing relationships at… more
    JPMorgan Chase (09/18/25)
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