• Manager/Senior Manager, Risk & Compliance

    NBC Universal (New York, NY)
    …GFO Service Delivery Leads, Global Process Owners, and the Financial Technology Strategy Group , establish an appropriate risk , control and compliance ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...Design + Support the design and maintenance of a risk , compliance, and control framework which includes… more
    NBC Universal (06/07/25)
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  • Non-Financial Risk (NFR) Technology…

    SMBC (Jersey City, NJ)
    control framework Understands the impact of IT, data management, and cybersecurity risk across the business , group companies, and functions bank-wide ... of enterprise risk management industry practices including project management, and risk control self-assessments Working knowledge of technology and cyber … more
    SMBC (05/28/25)
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  • Embedded First Line Operational Risk

    Tradeweb (New York, NY)
    Control function. Operating under the direction and guidance of the Global Head of Business Risk & Incident Management, this role will lead the execution of ... risk and control activities across key operational...The individual will serve as a critical partner to business and technology teams to drive risk more
    Tradeweb (06/04/25)
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  • Director, Specialized Finance Business

    SMBC (New York, NY)
    …strategy and product development (incl. new product development) through identification of risk & control considerations, as well as definition & ... SMBC Group is a top-tier global financial group...pertaining to processes and controls. + Coordinates management of risk appetite, limits and guideline setting & issue management… more
    SMBC (06/05/25)
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  • Compliance Risk Mgmt Sr Analyst - AVP…

    Citigroup (Getzville, NY)
    …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance ... activities for the team. + Help on activities that inform both horizontal and business level compliance risk + assessments which in turn drive our compliance… more
    Citigroup (06/05/25)
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  • SVP, HR Risk & Controls - QA, Monitoring…

    Citigroup (Tampa, FL)
    …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control more
    Citigroup (07/18/25)
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  • VP, HR Risk & Controls - QA, Monitoring…

    Citigroup (New York, NY)
    …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... and efficient manner + Support quality testing performed for business function quality control and transformation lead...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
    Citigroup (07/29/25)
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  • VP, HR Risk & Controls - QA, Monitoring…

    Citigroup (Tampa, FL)
    …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... Contribute to the coordination of quality testing performed for business function quality control and transformation lead...requirements. + Have a good understanding of the Citi Risk & control framework and the underlying… more
    Citigroup (07/18/25)
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  • Risk Controls Analyst

    ITG Brands (NC)
    …place across the organization that are in alignment with the strategy, policies, and risk appetite of the business . + Identifying potential unknown or unmanaged ... through expertise, constructive challenge, and partnering with other areas of the business / group . + Ensures controls effectiveness are reported accurately and… more
    ITG Brands (07/08/25)
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  • Model Risk Audit Management Lead VP…

    Citigroup (Tampa, FL)
    …ensuring compliance with Issue Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...culture of risk awareness + Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (07/09/25)
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