• Regulatory Risk and Control

    Citigroup (Tampa, FL)
    We are seeking a highly organized and detail-oriented Regulatory and Risk Data Analyst to join our team. This role focuses on managing, analyzing, ... visualizing, and monitoring regulatory and risk data to...owned by CBNA Head Office. + **Maintenance of Reference Control Operations changes** : Support the CBNA Tier 1… more
    Citigroup (10/08/25)
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  • Senior Consultant - Financial Services Risk

    Deloitte (Jersey City, NJ)
    …Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics ... 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control... regulatory requirements, risk management, internal control management, process, data and technology controls,… more
    Deloitte (09/05/25)
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  • Manager, Enterprise and Operational Risk

    Charles Schwab (Southlake, TX)
    …operational related industry best practices and regulatory requirements. + Proficiency in risk and control data analysis, strong ability to incorporate ... as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This role will lead testing projects… more
    Charles Schwab (10/06/25)
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  • COO Business Risk Control

    Wells Fargo (West Des Moines, IA)
    **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight...regulatory oversight functions and how they support mitigating risk through data analytics, reporting, collaboration, consulting,… more
    Wells Fargo (09/16/25)
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  • Analyst - Risk Management;…

    American Express (New York, NY)
    … management function covering risk of financial loss, reputational damage, or regulatory or legal action resulting from inadequate data governance and/or ... in risk and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the Global...+ Perform data management controls testing across regulatory reports to validate overall control design,… more
    American Express (10/08/25)
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  • Operational Risk Manager…

    Bloomberg (New York, NY)
    Risk Management, Data Network and System Security, Incident Management, Risk Management), including: + Scoping legal and regulatory obligations and ... cross-functional collaboration with Legal, Compliance, Risk , and Business Line Control Management to produce accurate, high-quality regulatory maps. + Lead… more
    Bloomberg (08/27/25)
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  • Manager - Financial Services Risk

    Deloitte (Jericho, NY)
    …Designing and deploying regulatory reporting policies at an enterprise level-including risk and control assessments, operational/ data controls, and ... FR Y-15, FFIEC 009, or FFIEC 101. + Expertise in business processes, regulatory requirements, risk management, internal control management, technology… more
    Deloitte (10/04/25)
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  • Functional Safety and Risk Assessment…

    Caterpillar, Inc. (Peoria, IL)
    …on providing Control System Functional Safety and Machinery Product Safety Risk Assessment support. + Contributes to Enterprise regulatory compliance and ... policies, conducting training for internal product system or component teams, facilitating control system safety assessments and product safety risk assessments,… more
    Caterpillar, Inc. (10/02/25)
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  • ERM Financial Services Manager - Regulatory

    Deloitte (New York, NY)
    …large organizations mitigate risk + Understanding of business processes, regulatory requirements, internal controls, data and technology controls, and ... Manager - FSI Risk , Regulatory & Forensic Our Deloitte...into senior project leadership + Assist with compliance and risk control activities, including supporting the development… more
    Deloitte (10/04/25)
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  • Technology Risk and Controls Lead…

    JPMorgan Chase (Atlanta, GA)
    …NIST, GLBA, NYDFS) + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a ... and effective execution of assessments, ensuring alignment with organizational objectives, risk appetite, and regulatory compliance + Leads the governance… more
    JPMorgan Chase (08/28/25)
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