- American Express (New York, NY)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform… more
- American Express (NY)
- …resilience through managing a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report to the Director of ... with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit … more
- JPMorgan Chase (Brooklyn, NY)
- …Risk Team as part of the Commercial & Investment Bank (CIB) Central Controls Office. This team is the unique provider of horizontal regulatory oversight and ... governance for the CIB, responsible for enhancing transparency and...and maintain collaborative relationships with NAMR & LATAM Compliance, Control Management, and Business stakeholders. + Provide written and… more
- US Bank (New York, NY)
- …planning, analytical skills. + Knowledge of IT standards, procedures, policies, governance , audit, controls and compliance oversight. + Security Certifications: ... support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk. The Cloud Compliance Engineer ensures that the … more
- Bank of America (New York, NY)
- …and make an impact. Join us! **Job Description:** Global Payments Solutions Business Control and Governance team has a centralized Third Party governance ... of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA)… more
- American Express (New York, NY)
- …multiple partners across numerous business units, functional areas, and geographies. The Sr. Manager , GCS Business Conduct Control Management will: + Own the ... Medium and Large businesses. The objective of the GCS Control Management Business Conduct team is to provide subject...Operational Risk intelligence. GCS is looking for a Sr. Manager of Business Conduct to lead a diverse team… more
- Bank of America (New York, NY)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... and testing of controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls and enhanced Quality… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be responsible for helping to ... Design + Support the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate controls , and… more
- TD Bank (New York, NY)
- …+ **Reporting:** With the Global Head and key stakeholders: assist with leading oversight / governance committees for the Global Control Room; track and report on ... Room outages) are appropriately managed, addressed, tracked, and reported on in governance . + **Global Control Room Portfolio Management** : Work with the… more
- Bank of America (New York, NY)
- Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey City, New Jersey **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/Charlotte/Data-Policy- Manager \_25029982-1) **Job Description:** At Bank of America, we are… more