- American Express (New York, NY)
- …fieldwork, as required. **Experience:** + Minimum 5 years of experience in enterprise risk management, operational risk, internal audit , or governance roles. ... operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. This individual will be… more
- TD Bank (New York, NY)
- …with established policies, standards and procedures. The Compliance Quality Assurance Manager (US) will execute these reviews and/or perform peer reviews. This ... and individual circumstances_ **Job Description Summary:** The Compliance Testing Manager is responsible for planning and overseeing independent Compliance testing… more
- MTA (New York, NY)
- Manager , IT Change Management Job ID: 13747 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT Client ... Support Date Posted: Nov 20, 2025 Description JOB TITLE: Manager , IT Change Management DEPT/DIV: Information Technology WORK LOCATION:...and application to the affected environment. + Creates status, audit , and metrics reports on IT changes on a… more
- Datavant (Albany, NY)
- …to realize our bold vision for healthcare. **Role Summary:** The Zone Manager , Provider Privacy will provide operational oversight and leadership as well as ... compliance, and data protection processes across operational units. The Zone Manager will coordinate with cross-functional teams including Legal, Operations, and… more
- American Express (New York, NY)
- …teams deliver value through technology, innovation, and operational excellence. As the Manager - Legal Program Team, you'll play a pivotal role in strengthening ... data-driven insights to drive compliance, efficiency, and innovation across key enterprise programs that shape the future of our business. **Key Responsibilities:**… more
- Citigroup (New York, NY)
- **The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... Framework and Data Risk Taxonomy. This role is responsible for defining the enterprise data governance strategy and/or Data Risk and Controls framework and roadmap,… more
- Oracle (Albany, NY)
- …and Regional Security Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise -scale vulnerability management program ... The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance… more
- JPMorgan Chase (New York, NY)
- …control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will be ... Marketing and CIB Communications control environment. You will deliver an enterprise -wide framework to manage control-related processes, develop and manage the… more
- City National Bank (New York, NY)
- …City National Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- Capital One (New York, NY)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in...of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in… more