• Managers Control Self-Assessment Lead…

    Citigroup (Getzville, NY)
    …a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus ... improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + Support control… more
    Citigroup (01/10/26)
    - Related Jobs
  • Commercial Credit Senior Analyst

    M&T Bank (Baltimore, MD)
    …portfolio of credit relationships. Responsible for performing supporting analysis, identifying risk issues, and completing sections of credit analysis, as needed, to ... recommending adding or removing conditions. + Manage the ongoing credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities… more
    M&T Bank (01/09/26)
    - Related Jobs
  • Senior Credit Analyst - Commercial Banking…

    Citigroup (Jacksonville, FL)
    …activities, Commercial Lending Management (CLM) serves as an in-business credit risk function organized around our strategic industries and global target market ... Citi CCB clients, working in direct partnership with Relationship Managers and Independent Risk , to execute on the firm's and client's business objectives. This can… more
    Citigroup (01/09/26)
    - Related Jobs
  • Quality Assurance, Monitoring & Testing Sr…

    Citigroup (San Jose, CA)
    …activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business ... and processes as per required Policies, Standards and Procedures to strengthen risk management quality + Help conduct routine testing of internal activities and… more
    Citigroup (01/08/26)
    - Related Jobs
  • Counterparty Credit Analyst - Funds…

    Citigroup (Irving, TX)
    …critical component of Citi's First Line of defense for wholesale and counterparty credit risk (CCR) management. ICM works with Independent Risk teams to ensure ... Key responsibilities of the group include credit analysis, documentation, risk identification, exposure monitoring and stress testing. ICM coordinates with… more
    Citigroup (12/20/25)
    - Related Jobs
  • Cross-disciplinary Controls Sr. Lead…

    Citigroup (Getzville, NY)
    …Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... drive and manage controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk Management Framework and… more
    Citigroup (12/19/25)
    - Related Jobs
  • Vice President Governance Reporting & Analysis…

    Citigroup (Tampa, FL)
    …in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information exists ... Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Support development of… more
    Citigroup (10/30/25)
    - Related Jobs
  • Cross-Disciplinary Controls Senior Analyst

    Citigroup (Getzville, NY)
    …Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management resolution stemming from both ... driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the safety and soundness of our Operational… more
    Citigroup (10/18/25)
    - Related Jobs
  • Senior Credit Quality Assurance Analyst

    M&T Bank (Buffalo, NY)
    …This position operates in the 2nd line of defense and is embedded in the Credit Risk Department which is part of the Risk Division. Acting primarily as an ... focus on problem credits. Additionally monitor/oversee the credit quality of higher risk transactions Ensure that appropriate recommendations for risk rating… more
    M&T Bank (11/16/25)
    - Related Jobs
  • Engineering Lead Analyst

    Citigroup (Tampa, FL)
    The Engineering Lead Analyst is a pivotal senior-level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... strategic decisions through expert advice, counsel, and facilitating services. + ** Risk Management & Compliance:** Appropriately assess and mitigate risks in all… more
    Citigroup (01/10/26)
    - Related Jobs