• Senior Governance & Control…

    TD Bank (Mount Laurel, NJ)
    …of Business:** Governance & Control **Job Description:** The **_Senior Governance & Control Analyst - Remediation Assurance Testing_** primary ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies &… more
    TD Bank (10/01/25)
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  • Senior Analyst , Volcker Program…

    TD Bank (New York, NY)
    …us know and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control ... and audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The Senior Analyst supports Volcker Program Governance across TD… more
    TD Bank (09/21/25)
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  • Wholesale Lending and Enterprise Data - Data…

    Citigroup (Tampa, FL)
    The Data Governance Foundation Senior Analyst - C12 is responsible for contributing to the directional strategy and implementation of the Enterprise and ... Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities to support Data Domain management and… more
    Citigroup (09/10/25)
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  • CBNA US Entities Business Execution…

    Citigroup (Getzville, NY)
    … Lead supporting them across all strategic efforts. The Business Execution & Governance Lead Analyst will manage multiple priorities on a day-to-day basis ... addressing potential gap risks. * Prepare and present clear, concise reports on governance effectiveness and RRP readiness to senior management, committees, and… more
    Citigroup (09/23/25)
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  • Data Governance Foundation Senior…

    Citigroup (Getzville, NY)
    The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
    Citigroup (08/13/25)
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  • Senior IT Governance Analyst

    KeyBank (Albany, NY)
    …- Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and ... ensures compliance with internal policies and external regulations, while maintaining effective governance practices. The Governance Analyst will work… more
    KeyBank (09/19/25)
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  • IAM Senior Governance and Controls…

    AIG (Charlotte, NC)
    …are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst ... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
    AIG (10/02/25)
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  • Data Governance Foundation Senior…

    Citigroup (Tampa, FL)
    The Data Governance Foundation Sr Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. ... and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control ...Data Governance roadmap and/or Data Risk and Control framework and taxonomy + Provide technical knowledge to… more
    Citigroup (08/22/25)
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  • Business Governance Senior…

    Truist (Atlanta, GA)
    …administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus on disclosure… more
    Truist (09/09/25)
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  • Enterprise Risk Management Policy…

    KeyBank (Cleveland, OH)
    …Square - Cleveland, Ohio 44114 The Enterprise Risk Management (ERM) Policy and Governance Risk Analyst will effectively aid in administration of KeyCorp's Policy ... Committee Management Standard, and provide support in administering Risk Governance Committees. The Analyst will act as...Defense and the KeyCorp Resolution Plan + Assist in control testing for certain policy & governance … more
    KeyBank (09/05/25)
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