• Senior Business Manager - Enterprise Data…

    Capital One (Mclean, VA)
    Senior Business Manager - Enterprise Data Risk Management At Capital One, we believe powerful insights that drive action come from clear stories we tell using ... data. As a Senior Business Manager within our Enterprise Data ...and execution of our reporting strategies that translate complex risk and control information into clear, compelling… more
    Capital One (09/10/25)
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  • Senior Liquidity Risk Oversight…

    M&T Bank (Buffalo, NY)
    …strong knowledge of pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working across all levels ... **Overview:** The Senior Liquidity Risk Oversight Analyst will...all aspects of data analysis, risk reporting, risk identification, risk policies and governance more
    M&T Bank (09/06/25)
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  • Fiduciary Business Risk Officer…

    Huntington National Bank (Charlotte, NC)
    …professionals and partners with senior leaders to ensure effective risk governance , regulatory compliance, and operational resilience. Duties and ... Description The Business Risk Officer Senior within Wealth Management... Risk for the Segment, including the quarterly Risk and Control Self-Assessment (RCSA). + Assess… more
    Huntington National Bank (08/29/25)
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  • Senior Manager, US Market Risk

    Scotiabank (New York, NY)
    Senior Manager, US Market Risk **Requisition ID:**... risk groups within TFRM. Interact with Global Risk Technology, and well as the Data Governance ... driven winning team, committed to results, in an inclusive and high-performing culture. TITLE: Senior Manager, US Market Risk DUTIES: The Bank of Nova Scotia… more
    Scotiabank (07/25/25)
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  • Governance , Policy, and Business…

    Citigroup (Tampa, FL)
    …& Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within ... ICAAP and Quarterly Multi-Quarter, Multi-Scenario Forecasting (QMMF) process Reporting to the Governance , Policy, and Business Management Lead, this role is a … more
    Citigroup (08/08/25)
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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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  • LOB Risk Specialist Senior - SOX…

    PNC (Pittsburgh, PA)
    …Thresholds & qualitative considerations Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions ... Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management, Regulatory Environment… more
    PNC (08/08/25)
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  • Director SaaS Applications Capabilities…

    ADP (Roseland, NJ)
    …with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms ... and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance** + Strategize and implement operating processes and … more
    ADP (07/24/25)
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  • Senior Audit Manager - Internal Audit…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including… more
    Citigroup (07/01/25)
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  • Head of GIS Governance & System Management

    MUFG (New York, NY)
    …the head of GIS Strategic Projects & Architecture and will work with Senior GCIB management and stakeholders, providing governance , project management and ... systems team to provide documentation related to Bank's system development and security governance + Work with Technology and Risk /Controls to address any… more
    MUFG (08/30/25)
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