• Senior FCRM Testing Analyst

    TD Bank (New York, NY)
    …design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies, ... and standardized testing methodology to evaluate the effectiveness of processes and controls in place and identify issues of varying severity levels. The Testing… more
    TD Bank (09/26/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing + ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
    American Express (09/25/25)
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  • Finance Global Reporting & Analytics (GRA) Lead…

    Citigroup (New York, NY)
    …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... as self-identified issues. Includes coordinating with key stakeholders to investigate controls gaps or failures, develop corrective action plans, and provide robust… more
    Citigroup (08/29/25)
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  • Data Quality Assurance Senior Vice President

    Citigroup (New York, NY)
    …the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees Controls , Analytics ... a strong partnership across T&BE, 1st line Risk and Controls , 2nd and 3rd line functions to drive accountability...information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of the internal and regulatory… more
    Citigroup (09/17/25)
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  • Senior Principal Power Electronics Design Engineer

    BAE Systems (Endicott, NY)
    …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Hardware Engineering opportunities that we have...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… more
    BAE Systems (09/26/25)
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  • Data Governance Foundation Group Manager - SVP

    Citigroup (New York, NY)
    …drive Policy compliance, manage CDGP adoption projects and enhance the risk and control functions through development and adoption of an enhanced MCA framework. This ... Responsibilities: + Responsible for the overall direction, coordination, implementation, execution, control and completion of the program / project and associated… more
    Citigroup (09/13/25)
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  • Data Management Program Lead

    Citigroup (Getzville, NY)
    …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
    Citigroup (08/13/25)
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  • Assessments and Exercises Vice President

    JPMorgan Chase (New York, NY)
    …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls and applications in… more
    JPMorgan Chase (09/04/25)
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  • Senior IT Governance Analyst

    KeyBank (Albany, NY)
    …for assessing and providing guidance on implementing and managing risk controls within the Enterprise Technology Services business unit. This role ensures ... diverse and talented group of professionals, including Business Risk and Controls (BRC), Technology Owning Teams, Enterprise Security Services, IT Service… more
    KeyBank (09/19/25)
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  • Data Governance Foundation Sr Group Manager…

    Citigroup (New York, NY)
    …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, including alignment with related enterprise-wide and… more
    Citigroup (09/26/25)
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