• Risk Advisory Senior Associate,…

    Grant Thornton (New York, NY)
    …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...Internal Control - Integrated Framework (2013), COSO Enterprise Risk Management Framework (2017), the Institute… more
    Grant Thornton (08/08/25)
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  • Data Risk Officer, Risk Appetite…

    Citigroup (Getzville, NY)
    …principles, and a deep appreciation of intersectionality and interdependency with enterprise Technology and systems architecture. + **Analytical Skills:** Strong ... Operational Risk Management (ORM) is an enterprise -level... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
    Citigroup (09/04/25)
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  • Operational Risk Officer - Data Governance…

    KeyBank (Buffalo, NY)
    …Minimum 5 years of experience in data governance, technology risk , cybersecurity risk , operational risk , enterprise risk , audit, or compliance + ... the Job** This 2nd Line of Defense role resides within the Data Risk Governance Office (DRGO), supporting oversight of enterprise -wide data governance practices… more
    KeyBank (08/27/25)
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  • Risk Advisory Manager, Not-for-Profit…

    Grant Thornton (New York, NY)
    …development and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher ... CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls ...COSO Internal Control - Integrated Framework (2013), COSO Enterprise Risk Management Framework (2017), the institute… more
    Grant Thornton (08/08/25)
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  • Manager - Risk Management

    American Express (New York, NY)
    …effectiveness of data-related controls . + Collaborate with stakeholders across Global Risk & Compliance, Finance, the Enterprise Data Office, and business ... data risks, ensuring alignment with EDRM policies, regulatory requirements, and our enterprise risk appetite. **Responsibilities include, but are not limited… more
    American Express (09/27/25)
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  • Enterprise Resilience Business Continuity…

    Citigroup (Getzville, NY)
    Citi's Enterprise Resiliency (ER) organization within Technology is seeking an experienced professional to serve as a Business Execution Continuity of Business ... , tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks… more
    Citigroup (09/12/25)
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  • Director - SOX IT - Risk Management…

    American Express (New York, NY)
    …of COSO Framework and CoBIT + Knowledge of industry best practices for technology controls including frameworks from NIST, ISO, and ITIL **Qualifications** ... and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and… more
    American Express (09/19/25)
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  • Operational Risk Manager

    Marex (New York, NY)
    …potential risks and implement effective controls , validating remediation of operational risk exposure and related control gaps. + Governance: Contribute in ... is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk ,...+ At least six plus (6+) years of operational risk management, enterprise risk management… more
    Marex (09/10/25)
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  • Head of AI and Digital Assets Risk…

    Citigroup (New York, NY)
    Enterprise Risk Management (ERM) within Independent Risk Management is responsible for overseeing the implementation of Citi's Enterprise Risk ... defense and various risk categories. These include risk identification, enterprise risk analytics,...issues. + Familiarity with banking regulations, products, processes, and risk control . + Deep understanding of the… more
    Citigroup (07/25/25)
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  • Senior Analyst, Enterprise Compliance

    Datavant (Albany, NY)
    …concepts into practical business advice. + Experience working in a high-growth, enterprise technology company. + Certification in a compliance-related field (eg, ... seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In this role, you will be...years of experience in a compliance, internal audit, or risk role within the healthcare or technology … more
    Datavant (08/27/25)
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