• SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... through daily interaction, independent assurance, and participation in key business risk and control forums... Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business more
    Citigroup (07/29/25)
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  • SVP - Business Management Controls

    Citigroup (Tampa, FL)
    …and makes strategic fintech investments through its Spread Products Investments in Technologies program. ** Business Risk Senior Officer I - Senior Vice ... SP is seeking a Senior Vice President Business Control Officer for its In- Business...first line of defense function that manages the SP risk and control framework and monitors compliance… more
    Citigroup (06/19/25)
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  • Regulatory Capital Risk Director (Hybrid)

    Citigroup (Charlotte, NC)
    …and there is extensive interaction with senior members of the Business , Line Risk , Legal and RCPG during the transaction structuring, review, ... management strategy for the Finance function, which includes robust risk challenges and mitigations for capital. + Senior...Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk more
    Citigroup (07/29/25)
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  • Property Account Engineer or Field Risk

    Zurich NA (Olympia, WA)
    …insurance products in conjunction with underwriting professionals and agents across company business segments. Our Senior Property Risk Account Engineer ... 30-40% travel with a company car for the Field Engineer role. Our Senior Property Field Risk Engineering Consultant responsibilities include: + Provide field… more
    Zurich NA (07/30/25)
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  • Sr. Risk Specialist, AWS Commerce Platform,…

    Amazon (Seattle, WA)
    …and financial compliance regulations, particularly in the context of a rapidly changing business environment. The Senior Risk Specialist will collaborate ... on SOX and General Data Protection Regulation (GDPR). The Senior Risk Specialist will be responsible for...documentation and reporting involved, along with proactive monitoring of controls and risk mitigation efforts. The pace… more
    Amazon (06/14/25)
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  • Sr Business Control Specialist…

    Bank of America (Charlotte, NC)
    Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr- Business - Control -Specialist Global-Payment-Operations- Business - Risk -and- Controls more
    Bank of America (07/12/25)
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  • Business Execution Consultant - Csbb BRC/QA…

    Wells Fargo (Phoenix, AZ)
    …crisis management. Interactions include but are not limited to line of business senior leaders, Independent Risk , Control Officers and Senior ... more about the career areas and business divisions at wellsfargojobs.com. The Business Resiliency Coordinator will be a strategic risk management partner for… more
    Wells Fargo (08/01/25)
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  • Leveraged Finance Underwriter (C13/VP)

    Citigroup (New York, NY)
    …operating and financial performance and be able to articulate assumptions and analysis to senior Business and Risk + Supervise Analysts and Associates in ... rationale/strategy for deals that are conducted through creating both Business and portfolio reviews for Senior Management...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk more
    Citigroup (07/16/25)
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  • Controls Assessment & Testing Senior

    M&T Bank (Buffalo, NY)
    …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk more
    M&T Bank (07/24/25)
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  • Senior Risk and Controls

    Citigroup (Wilmington, DE)
    Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent ... to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Design concise… more
    Citigroup (07/16/25)
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