• Senior Governance & Control Analyst…

    TD Bank (Mount Laurel, NJ)
    …of Business:** Governance & Control **Job Description:** The **_Senior Governance & Control Analyst - Treasury Data Controls and Quality Assurance_** ... preferred + Broad and deep knowledge of business and risk and control environment + 5+ years...and handle confidential information with discretion **Preferred Qualifications:** + Data control testing + Executing control… more
    TD Bank (01/13/26)
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  • Risk & Controls - Senior…

    Fiserv (Omaha, NE)
    … Risk & Controls - Senior Professional **What does a successful Risk and Controls Senior Professional do?** Join the Client Assurance team at ... company controls , frameworks, and standards in partnership with Enterprise Risk and Controls (ERC), Business Management, Product Management, Infrastructure… more
    Fiserv (01/03/26)
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  • Business Risk and Control…

    Citigroup (Getzville, NY)
    …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged ... to detail and data integrity in control documentation, data analysis, and record entry in Citi Risk and Controls system to support effective risk … more
    Citigroup (11/09/25)
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  • Control Management - Controls Room…

    JPMorgan Chase (Jersey City, NJ)
    The Controls Room Reporting and Data Analytics team is seeking a Senior Associate Product Owner with an aptitude for data story-telling and analysis with ... brainstorming and developing reports through detailed analysis of operational risk data . You will work with business...and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply… more
    JPMorgan Chase (10/16/25)
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  • IT Risk & Control Senior…

    City National Bank (New York, NY)
    *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...leadership, and to provide objective assessment of cyber security controls for auditors, regulators and external parties. This requires… more
    City National Bank (11/05/25)
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  • Services Risk & Controls Director…

    Citigroup (New York, NY)
    …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... is one of Citi's five interconnected businesses lines. The Risk and Controls Director for Digital Assets...action plans. + Prepare and provide regular updates to senior management and various governance committees on control… more
    Citigroup (01/09/26)
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  • Director, Enterprise Data Governance

    PenFed Credit Union (Mclean, VA)
    … across data domains. + Conduct effective challenges on data risk assessments, data controls and issue remediation plans. + Provide oversight ... independent review of first line risk and control assessment of PenFed's data management activities....risk advisor to senior leaders on data governance, data risk , AI/ML… more
    PenFed Credit Union (01/03/26)
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  • Sr. Risk Analyst

    SHI (Somerset, NJ)
    …the technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
    SHI (11/29/25)
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  • Lead Business Risk and Controls…

    KeyBank (Lea County, NM)
    …and implementation the risk and control self-assessments and related risk profiles, including risks, controls , testing, and risk metrics in ... Self-Assessment (RCSA) process, ensuring accuracy, timeliness, and alignment with risk frameworks. + Analyze and interpret data ...to create, implement, evaluate and enhance processes in internal controls . + Risk & Control … more
    KeyBank (01/08/26)
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  • Senior Associate - Technology Risk…

    American Express (NY)
    …intervention and control enhancement. ETS Control Management is looking for a Senior Associate of Technology Risk & Control focused on ensuring ... / functional areas. ** Senior Associate of Technology Risk & Control :** + Facilitate Business Units...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
    American Express (01/13/26)
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