• Vice President, Global Compliance…

    Mastercard (Harrison, NY)
    …Global Compliance Governance and Strategy is a key leadership role within the Risk function, reporting to the Senior Vice President, Global AML and Sanctions ... terrorist financing, and to ensure that Sanctions and Export Controls requirements are met. The Global AML, Sanctions and...best practices. * Support the development and delivery of governance reporting to senior leadership and board-level… more
    Mastercard (07/31/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
    Robert Half (05/11/25)
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  • Sr Mgt Reporting Analyst - Regulatory Reporting…

    KeyBank (Buffalo, NY)
    …Administration, or a related field + 3+ years of experience in audit, internal controls , or risk governance + Excellent analytical, organizational, and ... Key is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the ...of regulatory reporting changes, control updates, and governance expectations to stakeholders across business, risk ,… more
    KeyBank (07/30/25)
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  • AI Governance Associate Director

    Wolters Kluwer (New York, NY)
    …support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing ... AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings.… more
    Wolters Kluwer (06/20/25)
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  • Manager/ Senior Manager, Risk…

    NBC Universal (New York, NY)
    …Knowledge of IT controls desired + Track record of managing robust risk , compliance, and control frameworks in complex, global organizations + Experience of ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, ...technology & automation + Experience in implementing / managing Governance Risk Compliance tool + Project management… more
    NBC Universal (06/07/25)
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  • Compliance Governance & Operations Manager

    TD Bank (New York, NY)
    … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
    TD Bank (07/26/25)
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  • SVP, Finance CRO CAO Team - Governance…

    Citigroup (Getzville, NY)
    …The Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance , and control oversight of Finance CRO, including regulatory and ... The Finance Chief Risk Office (CRO) team provides risk ...procedures, and training; reporting to Board and committees; internal controls ; and employee engagement across the Finance CRO organization.… more
    Citigroup (05/09/25)
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  • Model Governance Manager

    SMBC (New York, NY)
    …attention to detail, and knowledge of regulatory requirements related to risk management. **Role Objectives** + Governance Frameworks: Develop, implement, ... effective model management. + Reporting: Create reports and metrics to update stakeholders and governance bodies on the Risk Modelling COE's progress and model … more
    SMBC (05/14/25)
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  • Head Of Cyber Security Governance

    Guardian Life (New York, NY)
    …+ Ensure global cybersecurity services, SLAs, KRIs, and processes meet defined objectives ** Risk Management & Governance ** + Facilitate risk assessments, ... is seeking a Security Leader to join our Security Governance team. As the Head of Cyber Security ...& Initiatives** + Drive initiatives in cloud security, access controls , third-party risk , and data protection. +… more
    Guardian Life (05/21/25)
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  • Senior Manager, Business Risk…

    Scotiabank (New York, NY)
    Senior Manager, Business Risk Management US GTB...and monitoring. + Lead governance forums with risk groups, business and internal controls to review ... committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management - US...overall health of the business; + Support Internal Controls in completing compliance risk assessments (eg,… more
    Scotiabank (07/23/25)
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