• Enterprise Resilience Business Continuity…

    Citigroup (Getzville, NY)
    …professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and Functions. The CoB Lead ... Analyst is responsible for business resiliency of critical business...Quality Review, Crisis Management, Training, Awareness, Communications, Monitoring and Reporting . + Assist with reviews of third-party vendor relationships… more
    Citigroup (09/12/25)
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  • Vendor Manager

    City National Bank (Wilmington, DE)
    *VENDOR RISK ANALYST * WHAT IS THE OPPORTUNITY? This position is part of CNB's Vendor Management Office and is responsible for enterprise wide third party risk ... progress of supplier risk management activities, including issues tracking and risk remediation efforts, monthly and quarterly status reporting , key supplier… more
    City National Bank (09/13/25)
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  • Manager, Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …evidence, and outcomes in GRC platform + Develop and produce data-driven dashboards and risk reporting materials using tools such as Power BI, Tableau, and Excel ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...direct reports but will be supported by a Senior Analyst and will work closely with the Senior Manager… more
    TD Bank (08/30/25)
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  • Vendor Contract Auditor

    City of New York (New York, NY)
    Job Description Only those on the Staff Analyst list or permanent incumbents are eligible to apply. DCAS's mission is to make city government work for all New ... services contracts and monitor, which are potentially are high risk in nature to the agency, as well as...and the Agency's Internal Control Statement. - Preparation and reporting on quarterly metrics identified by DOI. - Auditing… more
    City of New York (09/21/25)
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  • COO Chief Administrative Office Summer Internship…

    Wells Fargo (Charlotte, NC)
    …internship that may result in an offer into the 2-year rotational analyst program. Chief Administrative Office (CAO) develops and manages enterprise services that ... information flow, and governing the Service Delivery Model. + _Enterprise Risk Programs Office_ governs Wells Fargo's frontline implementation of various policies… more
    Wells Fargo (09/16/25)
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  • Manager - Data Governance & Management

    American Express (Charlotte, NC)
    …data within a regulated environment. Prior experience in financial services and regulatory reporting as a SME, Business Analyst or directly with BCBS239 ... and identify themes across issue types. + Produce regular reporting and dashboards for senior leadership, risk ...regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk more
    American Express (09/25/25)
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  • Senior Vulnerability Assessment Specialist

    M&T Bank (Buffalo, NY)
    …for regulatory reporting . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's ... organization's security and information systems. Serves as senior experienced vulnerability analyst by auditing analysis and reports, serving as an escalation point,… more
    M&T Bank (09/12/25)
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  • Information Systems Security Manager (ISSM)…

    Sumaria Systems, Inc. (Bedford, MA)
    …maintain ongoing awareness of cybersecurity, vulnerabilities, and threats to facilitate risk -based decision making. + Maintain and report system assessment and ... and AF Form 1067s; provide inputs to the root cause analysis reporting and the formulation of recommended solution from alternatives; determine the security… more
    Sumaria Systems, Inc. (08/01/25)
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  • Credit Portfolio Officer - VP / AVP

    Citigroup (New York, NY)
    risk , associated with collateral, and contributing to the development of collateral risk management policies and procedures. The analyst will work closely ... training and guidance to credit officers and other stakeholders on collateral risk management practices. + **Portfolio Monitoring and Reporting :** + Monitor… more
    Citigroup (09/25/25)
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  • Mortgage Capital Markets Expert

    M&T Bank (Clanton, AL)
    …as it relates to pipeline and/or MSR servicing valuation and impairment, and risk management, by preparing, analyzing, and reporting various scenarios modeled in ... Ensures accuracy and timeliness of standard and ad hoc reporting as needed. Model outputs will be used in...varying Bank disciplines including Accounting, Finance, Treasury, Capital, and Risk areas. Works with the Bank's MRM and Internal… more
    M&T Bank (09/09/25)
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