• Risk & Controls Business…

    ManpowerGroup (New York, NY)
    Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls ... in the organization. **Job Title:** Risk & Controls Business Analyst **Location:** New...control activities and automate where feasible. + Execute control activities in Business As Usual (BAU)… more
    ManpowerGroup (07/22/25)
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  • Credit Risk Business Analyst…

    Citigroup (Getzville, NY)
    …and remediate DQ issues that impact **Pre-Settlement Exposure (PSE), Stress Testing,** Value-at- Risk (VAR), and Capital. Work with Technology, Business , and ... technology and relevant business partners to address DQ issues and deliver risk projects. + Remediation of current CCR related Data quality issues and supporting… more
    Citigroup (07/22/25)
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  • Markets Analyst , In- Business…

    Citigroup (New York, NY)
    … risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business and legal entities, assist ... **Description** : The Global Markets In- Business Risk (IBR) is a Front Office 1st Line of Defense team responsible for market risk across asset classes… more
    Citigroup (09/02/25)
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  • Senior Analyst , Tech Risk…

    Coinbase (Albany, NY)
    …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a ... in a 1 or 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Control domain knowledge and best practices: Familiarity… more
    Coinbase (09/04/25)
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  • Risk Control Self Assessment (RCSA)…

    American Express (New York, NY)
    …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
    American Express (08/31/25)
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  • Senior Analyst - Control Management,…

    American Express (New York, NY)
    …partners across numerous business units, functional areas, and geographies. The Sr. Analyst , USCS Control Management, Conduct Risk Management will: + ... is to provide subject matter expertise on specific Operational Risk topics to ensure the business unit...looking for a Sr. Analyst for Specialized Risk Management focused on ensuring control management… more
    American Express (09/06/25)
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  • Audit & Assurance Analyst - Business…

    Deloitte (New York, NY)
    …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... As an Analyst in Deloitte Audit & Assurance, you'll have...specialized audit services on external audit engagements related to business process controls that mitigate financial statement… more
    Deloitte (08/22/25)
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  • SVP - Cross-disciplinary Controls Sr. Lead…

    Citigroup (Getzville, NY)
    …or services to identify and implement control points and processes throughout the business . + Appropriately assess risk when business decisions are made, ... + Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
    Citigroup (09/10/25)
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  • Cross-disciplinary Controls Senior…

    Citigroup (Getzville, NY)
    …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... + Help drive controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise Risk Management Framework… more
    Citigroup (08/26/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (New York, NY)
    …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type,… more
    Deloitte (08/22/25)
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