• Control Management Lead for Finance

    Bloomberg (New York, NY)
    …trust you to: + Be responsible for the oversight of risk and control management across the end-to-end Finance & Accounting product domains + Evaluate risks ... APIs, and Finance platforms. + Develop Key Risk Indicators (KRIs) and dashboards to monitor technology... responsibilities. + Oversee IT risk and control design across internal Finance and third-party… more
    Bloomberg (10/23/25)
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  • IT Audit Consultant - Enterprise Data…

    M&T Bank (Buffalo, NY)
    …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... in executing complex audits across the **Enterprise Data** and ** Finance Technology ** domains. This role requires deep...knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and… more
    M&T Bank (09/05/25)
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  • Senior Associate Tech Risk & Control

    American Express (New York, NY)
    …Express. **How will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments ... across numerous business units, functional areas, and geographies is required **Associate- Risk Assessments Control Assessments will:** + Document and project… more
    American Express (11/04/25)
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  • Head of Structured Equity Finance / Swaps…

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as Head of Structured Equity Finance /Swaps Technology ! We are seeking a dynamic and experienced professional to lead the strategic development and ... and stock loan. + Ensure seamless integration with trading, risk , finance , and operations platforms. + Provide...stack selection, system design, and data architecture. + Strengthen risk and control frameworks for trade lifecycle… more
    Mizuho Corporate Bank (11/07/25)
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  • Analyst, Risk and Internal Control

    S&P Global (New York, NY)
    …Compliance & Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that ... supports continuous improvement and operation of risk and internal control processes, including maintenance of process, risk , and control inventory,… more
    S&P Global (09/22/25)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due ... offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for… more
    Citigroup (09/17/25)
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  • Senior Finance Manager - Technology

    M&T Bank (Buffalo, NY)
    …revenue enhancements, process/system improvements, cost management, capital management and risk management. + Participate in the development and implementation of ... Finance department goals, contributing to strategic decisions with a...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
    M&T Bank (10/31/25)
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  • Commercial Bank Business Risk Partner…

    M&T Bank (Buffalo, NY)
    …The Segment Risk Manager will have a specific focus on Cyber, Technology , Data and Transformation Risk within the Commercial Bank. This position is ... understanding of complex compliance and regulatory requirements applicable to cyber, technology , data and transformation risk management within the banking… more
    M&T Bank (10/03/25)
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  • Audit & Assurance Intern - Risk

    Deloitte (New York, NY)
    …true impact by building a more reliable world. Work You'll Do Deloitte Risk Technology and Analytics professionals are skilled at providing digital advice ... designing and implementing a variety of solutions. By analyzing risk through data and technology , you'll deliver...with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency,… more
    Deloitte (10/03/25)
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  • Manager, Cybersecurity & Technology

    CIBC (New York, NY)
    …policies and processes. **What You'll Be Doing** As the Manager, Cybersecurity & Technology Control Assessment you will independently conduct control ... Assessment Program on completion of cybersecurity on cybersecurity and information technology control design and operating effectiveness testing. Additionally,… more
    CIBC (10/28/25)
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