- Citigroup (New York, NY)
- …and quality breaks within the quality assurance function + Ideally, credit officer or analyst or operational credit risk background, with experience on ... credit risk . The results help management identify control and operational weaknesses, risks associated with the credit processes, training needs, and process… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... are well understood and adequately controlled (if applicable). + Support on operational risk scenario analysis and stress testing for Operational Risk… more
- American Express (New York, NY)
- …high risk themes for intervention and control enhancement. USCS is looking for a Sr . Analyst of Risk ID & Assessment focused on ensuring control ... partners across numerous business units and functional areas. **The Sr . Analyst , US Consumer Services Risk...(supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +… more
- CUNY (New York, NY)
- SOC Analyst (IT Sr Associate 1) - Provisional **GENERAL DUTIES** IT Senior Associates perform highly complex professional work in technology-related ... disciplines. While areas of specialization vary, typically IT Senior Associates perform a range of work in development/programming, communications, technical… more
- Bank of America (Melville, NY)
- …to drive oversight of merchant billing output and pricing accuracy to prevent operational risk exposure. Manage ongoing pricing controls, optimize over time, ... Sr . Client Billing Analyst Charlotte, North...introductions. Maintain pricing process performance measurements to reduce operating risk and drive increased operational efficiency. **Key… more
- American Express (New York, NY)
- …Control Management team's mission is to help identify, assess, mitigate, and report on Operational Risk to ensure that we deliver on the customer promise for ... our products and services. The team strengthens our culture and discipline of operational risk management and our ability to execute risk management in… more
- Citigroup (New York, NY)
- …firm wide culture and strategic priorities, and is fully integrated with strategic risk appetite, risk processes, and capital planning. The Planning Initiative ... and Resourcing. This is an excellent opportunity for a senior results oriented individual to join the Global FP&A...tools / techniques and focused workshops with Finance and Risk workstream leads, you will identify major pain points… more
- PSEG (Bethpage, NY)
- …position is a direct report to the Applications Group Products Supervisor. Business Analyst is responsible for business systems related fields and how they align ... support to key stakeholders. In addition, this role performs risk assessments, audits, monitors architectural integrity, and supports product updates/upgrades.… more
- MUFG (New York, NY)
- …recruitment team will provide more details. **Job Overview:** Senior Governance Risk & Compliance (GRC) Analyst will ensure the integrity, confidentiality ... and communication: Develop and maintain regular reports on IT risk to senior management and board, provide...in Audit processes. + Partner and prepare comprehensive audit, risk reports and documentations for Sr . Level… more
- American Express (New York, NY)
- … Analyst **Minimum Qualifications** + 4 years experience in operational risk management + Excellent project management, communication, and interpersonal ... Reduction team is to drive high-impact change to mitigate operational risk , stepping in when significant issues...leaders across the enterprise. We are looking for a Senior Manager of Process Risk focused on… more
- Justworks (New York, NY)
- Senior Security Risk Analyst ...from different tools + Strong knowledge and experience with operational risk management, covering the full lifecycle ... you, you'll fit right in. Who You Are Justworks is seeking an exceptional Senior Security Risk Analyst to join our Governance Risk & Compliance (GRC)… more
- Intuit (New York, NY)
- … senior level technical and and non-technical business leaders + Risk Operational knowledge of investigations workflows, playbooks, escalations, Security ... Intuit classified data and accounts. We are seeking a Senior Business Analyst to manage and develop...risk . What you'll bring + 5 years of Risk data/system analyst experience; Computer Science, Security… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** EPOCH LLC **Job Description:** The Senior Analyst , Business Management position will focus on supporting the vendor ... analytical skills, excellent communication abilities, and attention to detail. The Senior Analyst , Business Management provides specialized business management… more
- SHI (New York, NY)
- **Job Summary** **Overview:** The Sr . Cybersecurity solutions architect will engage with SHI Cybersecurity Executives, Account Execs, Solution Architects, and ... products and services that will enable business and address customer risk concerns and objectives. The individual will perform strategic consulting, workshop… more
- Citigroup (New York, NY)
- … Risk Monitoring & Response Assistant Vice President (AVP) role will work with senior management from IA's business and risk areas to identify, assess, and ... risk management or related discipline (ie, counterparty, credit, liquidity, market, operational , and/or retail risk ), management consulting or relevant role .… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Manager, Business Intelligence & Reporting leads a specialized team of ... and/or highly complex, and diverse reporting function for an area of significant risk , complexity or scope + Strategic partner to leadership team on the management… more
- Citigroup (New York, NY)
- …to manage the risks associated with third parties. **Citi is currently seeking a Senior Analyst to join the Procurement and Third-Party Management Operational ... **Responsibilities** + Be a critical member of the P&TPM Operational Excellence team, a new team at Citi +...and implement a portfolio of projects that simplify and de- risk P&TPM global, bank-wide operations + Collaborate with the… more
- American Express (New York, NY)
- … Sr . Analyst , US Consumer Services Governance will: + Support Operational Risk Reporting and Analytics functions within Governance group for US Consumer ... Consumer Control Management Governance team is to establish the Operational Risk and Controls strategy for US...reporting. US Consumer Control Management is looking for an Analyst of Governance focused on ensuring control management is… more
- MUFG (New York, NY)
- …fund loans, pay operating expenses, or other contractual obligations as they come due + ** Operational Risk :** The risk from events which may have an adverse ... Analyst Program Overview: (6/2/2025 ~ 8/8/2025)** **Summer Analyst Program Overview** The Risk Management Summer...of the organization. In our open and inclusive environment, senior colleagues will know who you are and will… more
- Morgan Stanley (New York, NY)
- …commodity and equity trading activities as well as loans and wealth management for senior management and risk managers Collaborate with desk risk management ... is an equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** ** Risk COO* **Title:** * Analyst , Risk COO ( Risk … more