• Risk Reporting & Governance

    Citigroup (Tampa, FL)
    This role will report to the Head of Central Capabilities within the Risk Controls organization and will lead the team responsible for developing and maintaining ... controls-related governance , reporting , and tools. This role requires...and dynamic environment. **Responsibilities:** + Support, oversee, and enhance Risk 's control reporting routines, including materials preparation… more
    Citigroup (03/08/25)
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  • Fin Solutions Lead Analyst - VP

    Citigroup (Getzville, NY)
    …programs through structured planning, execution tracking, and risk mitigation. + ** Governance & Reporting :** Lead or support steering committees, program ... The **Fin Solutions Lead Analyst** plays a critical role in shaping..., this role partners closely with stakeholders across Finance, Risk , Technology, and the business to drive the design,… more
    Citigroup (04/08/25)
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  • VP, Operational Risk - Governance

    Citigroup (Irving, TX)
    …and strengthens franchise value. As a member of ORM's Chief Administrative Office, the Governance Reporting & Analysis Lead Analyst will be responsible for ... Senior Management. **Responsibilities** : + Support development of standardized risk and controls reporting to ensure sound,...Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full… more
    Citigroup (04/02/25)
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  • Director, First Line Technology Risk

    S&P Global (NY)
    …Level (for internal use):** 13 **S&P Global Corporate** **Director, First Line Technology Risk Governance and Reporting ** **The Team:** Digital Solutions ... Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital...Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. + Lead more
    S&P Global (04/14/25)
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  • Data Governance Risk Lead

    City National Bank (Wilmington, DE)
    *DATA GOVERNANCE RISK LEAD * WHAT...and managing an RDARR program * Experience with data risk reporting to Board/Committee and/or operational/credit ... IS THE OPPORTUNITY? The Data Governance Risk lead will help lead ...CIMR. * Supervise team working to centralize and standardize reporting , agenda-setting, and appropriate escalation of identified risk more
    City National Bank (03/26/25)
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  • Director, Liquidity Risk Governance

    Citigroup (Tampa, FL)
    The Liquidity Governance Lead will be responsible for ensuring the alignment, consistency, and quality of governance documentation related to liquidity ... enhancing the presentation of the team's outputs. **Key Responsibilities:** 1. **Liquidity Risk Governance & Framework Alignment** . Maintain and enhance GLRM… more
    Citigroup (03/13/25)
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  • Lead Enterprise Risk Officer - Model…

    Wells Fargo (Tempe, AZ)
    Risk Management (MRM) Governance team at Wells Fargo is seeking a ** Lead Enterprise Risk Officer** to play a critical role **leading a cross functional ... Risk , EUCT Risk ** **, and AI Risk ** . The Lead Enterprise Risk...and exceptions + Execute model risk , EUCT risk , and AI risk governance more
    Wells Fargo (04/12/25)
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  • Governance Reporting & Analysis Sr.…

    Citigroup (New York, NY)
    Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent ... : + Manage the development and implementation of standardized risk and controls reporting across the organization...Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full… more
    Citigroup (03/27/25)
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  • Enterprise Technology Risk & Controls:…

    BlackRock (New York, NY)
    Risk Advisory, Assessment & Reporting , Technology Control Standards, and Risk Governance . Through these pillars, the Enterprise Technology Risk ... risk management standards forward. In this role, you will lead our Technology Risk Governance function, where you will be responsible for establishing… more
    BlackRock (04/09/25)
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  • Operational Risk and Control…

    Citigroup (Schaumburg, IL)
    …by leading efforts to identify, anticipate and mitigate risks. **The VP Operational Risk and Control Governance (ORCG)** Lead is responsible to ... with relevant regulations and industry standards. The VP Operational Risk and Control Governance (ORCG) Lead... owners on actions to resolve gaps. + Support Risk & Control MIS and reporting routines… more
    Citigroup (04/17/25)
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