• GFX Sr. Business Financial Control

    Bank of America (New York, NY)
    GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr- Business -Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America,… more
    Bank of America (12/22/25)
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  • Business Control Manager - Senior…

    JPMorgan Chase (New York, NY)
    … Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying ... Business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root… more
    JPMorgan Chase (01/17/26)
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  • Director - Governance and Control

    CIBC (New York, NY)
    …to assist in achieving the mandate to be a premier client-focused global bank. The Business Management Risks and Controls team (the Team ) is responsible for ... risks and controls for existing and new products. US Business Management strives to ensure a sound control...+ Act as a subject matter expert in RCSA process , provide guidance and training to team more
    CIBC (01/07/26)
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  • Director - Control Management - Risk…

    American Express (New York, NY)
    …of risks throughout business processes and systems (along with business process owners) + Lead and develop a team of Control /Risk Management ... Commercial Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk (OR)… more
    American Express (01/06/26)
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  • Senior Associate - Technology Risk…

    American Express (NY)
    …The objective of the ETS Control Management Risk ID & Assessment team is to identify risks throughout business processes, systems, and platforms, develop ... / functional areas. **Senior Associate of Technology Risk & Control :** + Facilitate Business Units in their...throughout business processes and systems (along with business process owners); design adequate controls and… more
    American Express (01/13/26)
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  • Risk Control Self Assessment (RCSA)…

    American Express (New York, NY)
    …identification specific risks throughout business processes and systems (along with business process owners) + Support facilitation to BUs in their risk ... Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on...assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners… more
    American Express (01/06/26)
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  • Senior Analyst - Control Management

    American Express (New York, NY)
    …The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout business processes, systems, and platforms, develop ... throughout business processes and systems (along with business process owners) + Facilitate Business...assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners… more
    American Express (01/15/26)
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  • Rates and Fixed Income Financing Trading…

    JPMorgan Chase (New York, NY)
    … environment for the North America Rates & FIF trading business , working with a team of risk and control experts. As a Rates & FIF Trading Control ... Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our team focuses on Risk...policies, and managing operational risk. **Job Responsibilities:** + Drive business control forums with business more
    JPMorgan Chase (11/15/25)
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  • Control Manager - Data & Analytics Product…

    JPMorgan Chase (New York, NY)
    Control Manager community of practice. You will partner closely with the broader CDAO Control Management team and D&A business / control partners to ... supporting the Data & Analytics (D&A) Product & Platform team , you will oversee risk and control ...Artificial Intelligence (AI) and Data Governance Standards; partner with business , Data, and AI Control Management teams… more
    JPMorgan Chase (11/27/25)
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  • Senior Group Risk Specialist- Quality…

    TD Bank (New York, NY)
    …activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor ... :** Risk Management **Job Description:** **Department Overview:** ​The Quality Control and Governance Credit Reporting and Monitoring group is...own area and participates in knowledge transfer within the team and business unit + Keeps current… more
    TD Bank (01/15/26)
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