• VP, Risk and Control Self-Assessment…

    Citigroup (Getzville, NY)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
    Citigroup (07/04/25)
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  • Sr Risk Analyst Governance…

    TD Bank (Cherry Hill, NJ)
    …role. **Line of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control ...product development or change management capacity** **Ability to effectively lead and manage multiple projects at the same time**… more
    TD Bank (07/20/25)
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  • SVP, Product Mgmt Sr Lead Analyst

    Citigroup (Queens, NY)
    The Product Management Senior Lead Analyst is a senior level position responsible for the development of product plans, strategies and tactics in coordination ... Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead initiatives to redesign and reengineer the Model Risk more
    Citigroup (07/18/25)
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  • IT Compliance & Risk Analyst

    TECO Energy (Ybor City, FL)
    …Hiring Manager: **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & ... of network protocols and security principles. Knowledge of SharePoint document management and workflow. Lead Compliance & Risk Analyst POSITION CONCEPT The … more
    TECO Energy (07/06/25)
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  • SVP, HR Risk & Controls - QA, Monitoring…

    Citigroup (Tampa, FL)
    …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of… more
    Citigroup (07/18/25)
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  • VP, HR Risk & Controls - QA, Monitoring…

    Citigroup (New York, NY)
    risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of ... + Support quality testing performed for business function quality control and transformation lead quality control...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
    Citigroup (07/29/25)
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  • VP, HR Risk & Controls - QA, Monitoring…

    Citigroup (Tampa, FL)
    risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of ... coordination of quality testing performed for business function quality control and transformation lead quality control...requirements. + Have a good understanding of the Citi Risk & control framework and the underlying… more
    Citigroup (07/18/25)
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  • Liquidity Risk 1LOD Lead

    Citigroup (Getzville, NY)
    The Liquidity Management Lead Analyst is an individual contributor position within the Treasury Organization. The individual will drive the production needs and ... funding, investing, and analytics of the balance sheet and interest rate risk management of consolidated Citigroup and Citibank, NA through various activities… more
    Citigroup (06/21/25)
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  • Lead Security Analyst , Policy…

    Bath & Body Works (Columbus, OH)
    …to help the world live more fully. This individual contributor position will lead our global enterprise cyber security risk management program. Cyber Security ... and services that ensure successful enterprise delivery of cyber security policies, risk management taxonomies, control catalogs, risk register management,… more
    Bath & Body Works (06/26/25)
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  • SVP, Operational Risk - Fraud Sr.…

    Citigroup (Wilmington, DE)
    …implementation of sound and effective fraud processes and monitoring across all Internal Fraud Risk taxonomies. + Lead risk assessments and reviews of ... fraud risks. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented...of concern, ensuring that tangible outcomes are achieved. + Lead the root cause analysis of significant incidents and… more
    Citigroup (07/26/25)
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