- American Express (New York, NY)
- …as required. **Experience:** + Minimum 5 years of experience in enterprise risk management, operational risk , internal audit , or governance roles. + ... processes to monitor adherence to risk appetite. + Collaborate with Enterprise Risk , Finance, and business leadership to embed risk appetite into… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... (US) team is responsible for providing independent quality assurance of compliance risk through the execution of reviews. These reviews assess whether Risk… more
- American Express (New York, NY)
- …applications under the Enterprise Data Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) compliance. Our team is ... application of Data Management and Governance principles. **Role Description** As a Senior Manager , Data Governance & Management, you are part of a team responsible… more
- Amalgamated Bank (New York, NY)
- …Essential Job Functions: + Responsible for managing all request and interactions from second line risk , third line audit , external audit , and SOX. + IT ... Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is...risk assessments. + Maintain an annual calendar of risk and audit related initiatives to ensure… more
- Unity Technologies (New York, NY)
- …(WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk -based approach to technology ... **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA...we're looking for** + Extensive leadership experience in technology risk , audit , or compliance. + Deep knowledge… more
- Citigroup (New York, NY)
- …senior level role managing a team responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control 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)
- …Procurement, and Regional Security Operations. GPS is seeking a Technical Program Manager to lead a risk -driven, enterprise -scale vulnerability management ... networks, servers/endpoints, cloud services, and integrations. The role emphasizes risk -based decisioning, automation, cross-functional influence, and audit -ready… more
- American Express (New York, NY)
- …through AET processes escalating risks/blocks promptly. + Model governance & risk . Apply and operationalize enterprise guardrails for GenAI/ML (prompting, ... of American Express. We are seeking an AI Product Manager to partner with our department's AI leadership in...traceability from goals to delivery. + Build with the enterprise . Act as Product Owner partnering with AET to… more
- American Express (New York, NY)
- …of fraud detection rules, ensuring high performance, strong governance, and alignment with enterprise risk objectives. The Senior Manager will manage one ... to enterprise governance, documentation, and control standards. + Maintain audit -ready records of rule design, performance metrics, and business justification. +… more
- JPMorgan Chase (New York, NY)
- …oversees the CIB's risk and control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the ... experience required. + 7 years of financial services experience in controls, audit , quality assurance, risk management, or compliance. + Proficient knowledge… more