• Financial Controls Manager/ Regulatory…

    TD Bank (New York, NY)
    …division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a ... and enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations.… more
    TD Bank (09/27/25)
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  • Sr. Operational Risk Officer - Data…

    KeyBank (OH)
    …of enterprise-wide data governance practices across KeyCorp. The Sr. Operational Risk Officer is responsible for providing independent oversight and ... The ideal candidate will have deep experience in data governance , operational risk , and ...(KRIs), data tolerances, and performance metrics + Support Data Risk Reporting and escalation management processes +… more
    KeyBank (08/27/25)
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  • Director- Risk Management - ICS…

    American Express (New York, NY)
    …solutions where appropriate to enhance the efficiency and accuracy of risk reporting processes. ** Risk Governance and Independent Review:** + Develop and ... highly motivated and detail-oriented colleague to lead our ERM Governance , Reporting and Independent Review team in...business unit's activities, including credit risk , market risk , operational risk , compliance … more
    American Express (09/19/25)
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  • Governance Risk and Control…

    Citigroup (Tampa, FL)
    …delegate in MCA + Knowledge of the Compliance Risk Management Tool reporting dashboard **Job Family Group:** Controls Governance & Oversight **Job Family:** ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end...: + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other… more
    Citigroup (08/29/25)
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  • Managing Director - Regulatory Reporting

    Truist (Charlotte, NC)
    …internal controls over financial reporting , while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and ... job description:** Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement… more
    Truist (09/23/25)
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  • Operations Risk Management Policy…

    Citigroup (Getzville, NY)
    …in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... Exposure to enterprise risk management frameworks and knowledge of risk reporting tools and techniques. + Exposure to operational risk concepts,… more
    Citigroup (08/08/25)
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  • Reporting and Governance Analyst

    BMO Financial Group (Chicago, IL)
    …the maintenance, monitoring, measurement & reporting on the status of the operational risk governance program to various internal & external stakeholder ... risks for a designated portfolio. Develops and monitors the operational management framework that includes the governance ...metrics and reporting . + Independently assesses the operational risk profile eg exposures, material initiatives… more
    BMO Financial Group (09/25/25)
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  • ServiceNow Governance , Risk

    Caterpillar, Inc. (Nashville, TN)
    …stakeholders on new functionality and driving adoption of ServiceNow IRM solutions. + Risk Reporting and Analytics: Architect advanced analytics and reporting ... so we can all enjoy living in it. **ServiceNow Governance , Risk and Compliance (GRC) Team Lead**...IRM workflows and processes that drive compliance automation and reporting . + Risk and Compliance Automation: Develop… more
    Caterpillar, Inc. (09/27/25)
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  • Risk Governance Lead - Lending…

    First Horizon Bank (Charlotte, NC)
    …footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the ... platforms. **Key Responsibilities:** + ** Risk Management:** + Create a risk governance framework specific to commercial lending platforms, including … more
    First Horizon Bank (09/13/25)
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  • Risk Governance Specialist, Wealth…

    BMO Financial Group (Chicago, IL)
    The ** Risk Governance Specialist** is a key member...of 1LOD risk programs under the Enterprise Risk Management Framework. Reporting to the Risk ... services comply with both internal enterprise and external regulatory requirements. This Risk Governance Specialist is accountable for implementing tactical … more
    BMO Financial Group (09/10/25)
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