- JPMorgan Chase (New York, NY)
- …(CORE), embedding controls into the product development lifecycle to reduce financial loss, regulatory exposure, and reputational risk. + Lead and motivate ... As a Digital Risk and Control Manager - Coverage Lead, you will...a team to minimize financial loss, regulatory exposure, and reputational risk, while… more
- Mizuho Corporate Bank (New York, NY)
- … controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... Governance, Risk and Controls (GRCC) including:- SOX controls - Technology Control Framework- RCSAs- MGSIL (Mizuho-specific...plans and target timelines. Leads Front Office IT Embedded Control Manager team that works with appropriate… more
- TD Bank (New York, NY)
- …and/or control functions and promotes alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving ... Compliance for Credit Cards and Unsecured Lending, specifically related to regulatory compliance monitoring. This role will execute monitoring, conduct regulatory… more
- JPMorgan Chase (New York, NY)
- …on Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager - NA Rates & Fixed ... control experts. As a Rates & FIF Trading Control Manager within the Commercial & Investment...Supervisory tools and policies. + Prepare the business for controls audits and regulatory exams, ensuring issues… more
- CIBC (New York, NY)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. As a first line … more
- JPMorgan Chase (Brooklyn, NY)
- …evaluation of controls and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM team, you will work to ... Partner with the business to identify risks and associated controls in support of the Firm's control ...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- Bank of America (New York, NY)
- Global Markets Non- Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York, New York;Charlotte, North Carolina **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Markets-Non- Financial - Regulatory -Reporting--GM-NFRR--Operational-Monitoring\_25044238) **Job Description:** At Bank of America,… more
- JPMorgan Chase (Brooklyn, NY)
- …a unified governance model for the CIB NPA framework. + Manage responses to regulatory exams, audit, and internal control testing requests. + Develop and ... Control Management maintains a strong and consistent ...Commercial & Investment Bank (CIB) New Product Assessment Program Manager - Vice President, where you will manage the… more
- JPMorgan Chase (New York, NY)
- …risk excellence and control mitigation to manage continuous changes in the regulatory landscape. As a Vice President on the Equities Business Control ... role. Join the team that serves as the trusted control advisor for our Corporate & Investment Bank's US...+ Minimum of 7 years of professional experience in financial services, with expertise in controls , audit,… more
- Deloitte (New York, NY)
- …are critical to businesses. Your contributions can help clients improve financial performance, accelerate new digital ventures, and fuel growth through innovation. ... role ends on 12/5/2025 Work you'll do As a Manager you will lead and deliver engagements, or components...4+ years of experience with Life Sciences Pharmaceutical R&D regulatory data lifecycle . Experience to include introducing new… more
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