• Governance , Policy, and Business…

    Citigroup (Tampa, FL)
    …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... & Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within… more
    Citigroup (08/08/25)
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  • Lending Operations Reconciliation…

    Citigroup (New Castle, DE)
    …identified trends and facts + Support an expansive and/or diverse array of products ( risk and control ) services + Follow established procedures to identify and ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency...and escalate risks and issues + Reasonable awareness of risk types, policies and control measures and… more
    Citigroup (09/05/25)
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  • Business Risk and Control Officer…

    Citigroup (Getzville, NY)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
    Citigroup (09/06/25)
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  • Chief of Staff, Corporate Oversight…

    JPMorgan Chase (New York, NY)
    …execution against strategic goals, including all aspect of business operations, managing the budget, communications, location strategy and workforce management to ... abilities will foster productive relationships with stakeholders, ensuring alignment and effective risk management. In this pivotal role, you will contribute to the… more
    JPMorgan Chase (08/24/25)
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  • Manager, Risk & Control , US…

    Scotiabank (Dallas, TX)
    …Business Growth Strategy deliverables relating to Internal Controls, etc.) + **Internal Control Governance ** + Lead, coordinate and complete ad-hoc requests ... Manager, Risk & Control , US Internal ...position adds value by providing expertise in ensuring effective governance , procedures, and processes within the Internal Controls department.… more
    Scotiabank (07/25/25)
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  • AVP, Business Risk and Control Sr.…

    Citigroup (Getzville, NY)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
    Citigroup (09/05/25)
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  • Compliance Governance & Operations Manager…

    TD Bank (New York, NY)
    …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...general description below. **Job Summary** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a dynamic… more
    TD Bank (09/09/25)
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  • Head of GIS Governance & System Management

    MUFG (New York, NY)
    …systems team to provide documentation related to Bank's system development and security governance + Work with Technology and Risk /Controls to address any ... our recruitment team will provide more details. **Job Summary** Head of GIS Governance & System Management responsible for providing the GIS team standard operating… more
    MUFG (08/30/25)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island… more
    Citigroup (06/19/25)
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  • Risk & Control Advisor - Enterprise…

    PNC (Pittsburgh, PA)
    …decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of ... the Issues Management Policy and Procedure in Policy & Governance Application (PGA). * Engage with service partners across...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
    PNC (09/13/25)
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