• Head of Data Risk Appetite Oversight…

    Citigroup (Getzville, NY)
    … concerns identified. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Risk Management with a proven track record in risk and control related to technology...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more
    Citigroup (09/04/25)
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  • Program Management Leader - Credit Risk…

    Citigroup (Wilmington, DE)
    …framework, and operational goals. + Lead initiatives to enhance governance and control frameworks for credit risk technology solutions, ensuring robust ... **Portfolio and Investment Governance :** + Lead the governance of all credit risk technology...and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk … more
    Citigroup (07/23/25)
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  • Lead Control Management Officer- BSA/AML…

    Wells Fargo (West Des Moines, IA)
    …knowledge of data management framework including risk identification, processes and controls , and governance related to Data Domain Management, Data Use, ... risk appetite and strategy, risk -related decisions, processes and controls , risk analytics and governance + **Stakeholder Communication Skills**… more
    Wells Fargo (09/10/25)
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  • Head of AI and Digital Assets Risk…

    Citigroup (New York, NY)
    …developing and overseeing the implementation of the bank's AI and Digital Assets (DA) risk governance framework. The role requires a deep understanding of AI ... issues. + Familiarity with banking regulations, products, processes, and risk control . + Deep understanding of the..., Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
    Citigroup (07/25/25)
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  • Operational Risk Analyst - Consumer…

    Regions Bank (Atlanta, GA)
    … management across various areas including financial reporting, stress testing, controls , policy and procedure documentation, governance and reporting ... compiling requested information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to ensure that… more
    Regions Bank (08/13/25)
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  • Operational Risk Analyst

    Regions Bank (Birmingham, AL)
    …and weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are ... management across various areas including financial reporting, stress testing, controls , policy and procedure documentation, governance and reporting… more
    Regions Bank (07/18/25)
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  • Principal Risk Analyst

    Mastercard (O'Fallon, MO)
    … risk management, compliance, or technology operations. Deep understanding of IT risk and control frameworks (eg, NIST, ISO 27001, SOC 2, PCI-DSS) and ... As a Principal-level leader, you will drive the design, implementation, and scaling of risk and control practices that are deeply embedded in the product… more
    Mastercard (08/26/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (Boston, MA)
    …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
    Citizens (09/05/25)
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  • Data Risk Officer, Risk Appetite…

    Citigroup (Getzville, NY)
    …Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
    Citigroup (09/04/25)
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  • Senior Control Management Specialist

    Wells Fargo (Charlotte, NC)
    …the Product and Data Controls across the Commercial Banking domains including risk identification and assessment, control and issue management, control ... Experience working with data management, data governance , and technology teams with an understanding of risk and controls required for a sound data… more
    Wells Fargo (09/11/25)
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