• Senior Manager, SOX and SOC Controls…

    CVS Health (Albany, NY)
    …Advance working knowledge of business systems, applications, and tools supporting network management , contracting, and provider data systems + Experience in ... and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas...strategic thinking + Able to drive decisions based on data analysis + May be asked to support other… more
    CVS Health (11/05/25)
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  • Enterprise Risk Director

    M&T Bank (Buffalo, NY)
    …plans to address those gaps in a timely manner. Escalate identified gaps to risk governance committees, executive management and the Board when ... data and analysis for presentations for/to senior management and governance committees. Present materials/presentations to...executive leadership and the Board of risk management activities through discussion and governance of… more
    M&T Bank (11/14/25)
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  • Senior Analyst - Control Management

    American Express (New York, NY)
    …areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business ... leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is...lifecycle activities and frameworks + Knowledge of process excellence, risk /control assessment data analysis, compliance control frameworks… more
    American Express (11/27/25)
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  • Senior Manager, US Trade Floor Risk

    Scotiabank (New York, NY)
    …with the Financial Engineering/Modeling team, the Market Risk Model Development team, the Model Risk team, the Data Governance team, as well as the ... , head office and the relevant Risk Committees to ensure proper risk management and sound corporate governance across the SBUS operations. + Represent… more
    Scotiabank (11/20/25)
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  • Senior Manager - Control Management

    American Express (New York, NY)
    …maintain and optimize the USCS Control Management RCSA program governance framework, including issue/ risk logs, milestone tracking and reporting. + ... leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
    American Express (11/13/25)
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  • Executive Director, Third Party Risk

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    Management to own the enterprise TPRM program , define the enterprise risk management vison and ensure governance and accountability at all levels ... We are creating a new Third Party Risk Management function and are looking...implement and manage a TPRM technology platform and ensure data accuracy across systems. + Define key metrics and… more
    Regeneron Pharmaceuticals (11/20/25)
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  • Capital and Transversal Risk Team Lead

    PNC (New York, NY)
    …Lead will establish and manage a cross-disciplinary team dedicated to strengthening Market Risk Management (MRM) execution and governance . The role provides ... cohesive and consistent enterprise risk framework. * Committee Representation: Represent Market Risk and the broader Risk Management function at key… more
    PNC (11/26/25)
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  • Compliance - Identity and Access Management

    JPMorgan Chase (New York, NY)
    …in IAM governance forums to provide insights and drive strategic risk management initiatives. **Required qualifications, capabilities and skills** + BS or ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...You will be responsible for reviewing and assessing the governance of IAM processes and controls, identifying risks inherent… more
    JPMorgan Chase (09/27/25)
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  • Senior Audit Manager, Enterprise Risk

    Capital One (New York, NY)
    Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member...+ Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness… more
    Capital One (11/04/25)
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  • Senior Analyst, Credit Risk - Corporates…

    Scotiabank (New York, NY)
    Senior Analyst, Credit Risk - Corporates - US Risk Management **Requisition ID:** 237849 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the ... provides a full range of investment banking, credit and risk management products and services relevant to...Governance and Reporting team to design and develop data quality tools and validation processes. **What You'll Bring**… more
    Scotiabank (10/10/25)
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