• Operational Resilience - Program and Governance…

    Mizuho Corporate Bank (New York, NY)
    …with the firm's business objectives, regulatory requirements, and enterprise risk management framework. + Establish and maintain governance structures, ... transparency through the delivery of analytics and insights on risk and control indicators is a core...including business continuity, IT disaster recovery, third-party risk management , and crisis management ,… more
    Mizuho Corporate Bank (06/18/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …understanding of internal control frameworks (eg, COSO), auditing standards, and risk management practices. + Familiarity with credit union regulations, NCUA ... or CISA, and bring deep knowledge of internal controls, risk management , and regulatory requirements? Have you...Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where… more
    Heritage Financial Credit Union (08/08/25)
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  • JP Morgan Wealth Management - Vice…

    JPMorgan Chase (New York, NY)
    …and presentations for senior management + Collaborate closely with stakeholders from business and control groups, including solutions, legal, risk , and ... develops business cases, conducts competitive research across the wealth management industry, and prepares detailed analyses and presentations to effect change.… more
    JPMorgan Chase (07/17/25)
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  • Management Auditor

    City of New York (New York, NY)
    …Education and by the Council for Higher Education Accreditation (CHEA) in management , computer science, public administration, and/or business administration may ... for this position candidate must be serving permanently in the title of Management Auditor, or be reachable on the open-competitive list for Management more
    City of New York (07/10/25)
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  • Manager - Compliance

    American Express (New York, NY)
    …is part of the broader Global Risk & Compliance organization. The GFCC Risk Management Office within the GFCC Program Management Office is responsible ... capabilities, the enterprise undergoes an uplift to the Enterprise Risk and Operational Risk Management ...as well as expertise in reporting and data analysis, control management , and issue management .… more
    American Express (08/22/25)
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  • Director - American Express National Bank…

    American Express (New York, NY)
    …and Oversight is responsible for overseeing the Bank's and its Affiliates' compliance risk management activities. This position will be critical to executing ... strategic oversight of the Bank governance standards and monitoring of compliance risk management activities, including the implementation of the Bank's… more
    American Express (08/15/25)
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  • Sr Audit Group Manager- IT Audit/Financial Crimes

    TD Bank (New York, NY)
    …stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... emerging trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit… more
    TD Bank (08/23/25)
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  • Sr. Security Access Management Analyst

    City of New York (New York, NY)
    …a variety of client eligibility and recertification systems, case management systems, housing systems, employment/work engagement services, revenue producing ... matches, claiming systems, and personnel systems. Information Technology Services, IT Service Management is recruiting for one (1) Computer Specialist (SW) Level II,… more
    City of New York (06/18/25)
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  • Finance Regulatory Engagement, Communications…

    Citigroup (New York, NY)
    …with those who fail to maintain these standards. . Responsible for internal risk and control requirements, business continuity and personnel/team reporting. ... for a team responsible for internal and external communications and reporting, meeting risk and control requirements and oversee content and preparation for… more
    Citigroup (07/10/25)
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  • SVP, Credit Reserve and Basel Advanced Approaches…

    Citigroup (New York, NY)
    …the overall business strategy. **Responsibilities** : + Supervise and scrutinize risk management activities related to the credit portfolio, including ... The Portfolio Credit Risk Management role oversees portfolio ...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control more
    Citigroup (05/29/25)
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