• Director - SOX IT - Risk Management

    American Express (New York, NY)
    …on change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:** + 8 years of ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some...governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD… more
    American Express (06/12/25)
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  • Risk Management Specialist

    SMBC (New York, NY)
    …for the 'Daily Market Risk Analysis & Reporting Team' within the Enterprise Risk Stripe of Risk Management Department Americas Division (RMDAD). The ... in results. This position will report to the Team Lead of the Daily Risk Analysis and... committee meeting materials for internal stakeholders + Ensures compliance with Market Risk reporting documents **Qualifications… more
    SMBC (06/06/25)
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  • Management Development Program Climate…

    M&T Bank (Buffalo, NY)
    …and controls in accordance with the Company's Risk Appetite. + Identify risk -related issues needing escalation to management . + Maintain M&T internal control ... **DEPARTMENT DESCRIPTION** **:** The Conduct and Climate Risk Team is responsible for ensuring the Bank...a unique perspective. In many cases, these relationships could lead the employee to other interests and the information… more
    M&T Bank (05/31/25)
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  • Risk Management Project Manager

    Motion Recruitment Partners (New York, NY)
    …Grow your career with an innovative global bank as a Risk Management Project Manager with experience writing compliance documentation. Contract role with a ... Risk Management Project Manager New York,...of Banking or Financial Services experience. + Experience in Risk & Controls documentation including writing compliance more
    Motion Recruitment Partners (05/30/25)
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  • Senior Lead Compliance Officer - CIB…

    Wells Fargo (New York, NY)
    …reporting, escalation, and timely remediation of issues, deficiencies or regulatory matters regarding compliance risk management . + Provide direction to the ... **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer to join the CIB...business units, rules and regulations on moderate to high risk compliance matters. + Monitor and independently… more
    Wells Fargo (06/12/25)
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  • Manager - SOX IT - Risk Management

    American Express (New York, NY)
    …on change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:** + 4 years of IT ... governance framework and testing program to Tanage financial reporting risk in compliance with the company's 2LOD...a Manager of SOX IT Testing to build and lead a team of high-performing professionals in the review,… more
    American Express (06/10/25)
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  • Consultant, Operational Risk

    Lincoln Financial (Albany, NY)
    …lieu of Bachelor's) _Nice-to-haves:_ + License/Designations: CPA and/or CFE + Direct vendor management and/or risk management experience + NAIC general ... and efficiency of operations and controls, reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk more
    Lincoln Financial (06/12/25)
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  • Senior Engineer, IT Privacy Compliance

    Cardinal Health (Albany, NY)
    …a Sr. Engineer, Information Security and Risk , who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job ... a roadmap to enhance it to drive IT Privacy Compliance throughout the organization. **_Accountabilities:_** + Lead ...prioritize work and determine when to escalate to upper management . + Security, compliance , or risk more
    Cardinal Health (05/23/25)
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  • VP, Business Risk and Control Officer

    Citigroup (Getzville, NY)
    …tracking of Operational Risk Events and Issues impacting the RCSA Program. + Lead the RCSA's Continuous Risk Management (CRM) program in maintaining the ... key to success in this role. **Key Responsibilities:** + Lead the risk assessment process, including the...ongoing identification, assessment and residual risk management of all Operational and Compliance risks… more
    Citigroup (05/07/25)
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  • Group Risk Specialist, Risk

    TD Bank (New York, NY)
    …Will support the implementation of appropriate risk frameworks and will lead related management activities to mitigate enterprise and/or business-wide ... who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The **Group Risk Specialist, Enterprise … more
    TD Bank (05/15/25)
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