• Senior Director, Controls Governance…

    S&P Global (New York, NY)
    …and support the identification of potential control issues; contribute to monthly risk metrics reporting for senior IBC leadership. + Manage and centralize ... particular emphasis on collaboration with 2nd line functions, including Risk , Compliance, and Internal Controls. The Senior ...environment. + Solid knowledge of risk governance, control frameworks, of the credit ratings business more
    S&P Global (08/29/25)
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  • Controls Assessment & Testing Senior

    M&T Bank (Buffalo, NY)
    …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
    M&T Bank (07/24/25)
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  • Technology/Cyber Risk Oversight…

    M&T Bank (Buffalo, NY)
    **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... Maintain processes necessary to independently monitor Technology division and Business Unit adherence to corporate risk policies,...and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute… more
    M&T Bank (05/31/25)
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  • Senior Manager, Operational Risk

    Scotiabank (New York, NY)
    …The role involves collaborating with senior management to ensure effective risk management across all business units and corporate and support functions. ... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), ...with Mortgage Capital Markets, Cash Management, Fraud and Reputational Risk . + The Operational Risk Senior more
    Scotiabank (07/23/25)
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  • Financial Modeling Risk Management Product…

    Citigroup (Queens, NY)
    …organization, providing independent oversight of models used across the firm to manage risk and inform key business decisions. The System Strategy and Oversight ... Model Risk Management System (MRMS). We are seeking a Senior Vice President with demonstrated ownership capabilities, strong product management expertise, and… more
    Citigroup (08/21/25)
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  • Audit Senior Manager - Credit & Fraud…

    American Express (New York, NY)
    …financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive ... break-down complex problems into components, solve utilizing complex thought, process and risk / control knowledge, and communicate results and control more
    American Express (08/08/25)
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  • Senior Manager IT Risk Strategy

    City National Bank (New York, NY)
    control assessments. * 5+ years of experience managing and mentoring senior risk professionals, including direct oversight of high-impact teams. *Additional ... * SENIOR MANAGER IT RISK STRATEGY* WHAT...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more
    City National Bank (08/07/25)
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  • Senior Auditor - Conduct Risk

    American Express (New York, NY)
    …financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive ... problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications:** + Relevant audit experience… more
    American Express (08/27/25)
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  • Senior Manager, Compliance Risk

    TD Bank (New York, NY)
    …in line with TD's Compliance Program + Works with executive team, senior business management/partners to develop proactive strategies, tactics, policies and ... lens. The role requires a strategic mindset, deep knowledge of compliance risk frameworks, excellent business writing skills, and strong executive communication… more
    TD Bank (08/27/25)
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  • Risk Advisory Senior Associate,…

    Grant Thornton (New York, NY)
    As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' ... business needs by helping them understand their business risks, and assist in addressing risk ...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
    Grant Thornton (08/08/25)
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