• Business Governance Senior…

    Truist (Atlanta, GA)
    …administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus on disclosure… more
    Truist (09/09/25)
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  • Global Senior Governance , Risk,…

    UGI Corporation (King Of Prussia, PA)
    Global Senior Governance , Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... and governance best practices. The Global GRC Senior Analyst plays a critical role in...risk tolerance. + Document risk acceptance decisions and compensating controls + Develop and maintain templates for consistent risk… more
    UGI Corporation (10/07/25)
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  • CBNA US Entities Business Execution…

    Citigroup (Getzville, NY)
    … Lead supporting them across all strategic efforts. The Business Execution & Governance Lead Analyst will manage multiple priorities on a day-to-day basis ... policies and external regulatory requirements. * Oversee and enhance governance of controls within the team's processes,...risks. * Prepare and present clear, concise reports on governance effectiveness and RRP readiness to senior … more
    Citigroup (09/23/25)
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  • Data Governance Foundation Senior…

    Citigroup (Tampa, FL)
    The Data Governance Foundation Sr Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. ... and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control ...date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls ,… more
    Citigroup (08/22/25)
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  • Data Governance Foundation Senior…

    Citigroup (Getzville, NY)
    The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… more
    Citigroup (08/13/25)
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  • Data Governance Foundation Senior…

    Citigroup (Tampa, FL)
    …empowering the firm to take full ownership and accountability for robust data governance and management. The Senior Lead, Commitment Management will be ... The Senior Lead, Commitment Management is a pivotal leadership...date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls ,… more
    Citigroup (09/13/25)
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  • Senior Analyst , Tech Risk…

    Coinbase (Austin, TX)
    …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... of experience working in a 1 or 2 LoD controls management function and/or Governance , Risk, and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
    Coinbase (09/04/25)
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  • Senior Financial Controls…

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ...Reserve and OCC. + Experience in data management or governance , analytics, and/or AI integration. **Job Expectations:** + This… more
    Wells Fargo (10/08/25)
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  • Cross-disciplinary Controls Senior…

    Citigroup (Getzville, NY)
    …**Education** : Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
    Citigroup (10/03/25)
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  • Cross-disciplinary Controls Senior…

    Citigroup (Getzville, NY)
    …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
    Citigroup (10/03/25)
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