• Director of Governance and Change…

    American Express (New York, NY)
    …and risk drivers. + Facilitate the understanding and use of the risk governance framework across BUs through regular communication (eg, Communities of ... every day. The objective of the USCS Control Management Governance and Change team is to establish the Operational... and Change team is to establish the Operational Risk and Controls strategy for USCS, set up a… more
    American Express (08/22/25)
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  • Manager - ERM Governance , Reporting,…

    American Express (New York, NY)
    …reporting automation solutions where appropriate to enhance the efficiency and accuracy of risk reporting processes. + Risk Governance and Independent ... implementation of enterprise-wide frameworks including but not limited to risk appetite, concentration risks, risk governance...not limited to risk appetite, concentration risks, risk governance framework, etc. and provide effective… more
    American Express (07/22/25)
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  • Manager: Business Disruption & Operational…

    American Express (New York, NY)
    …2020-24/OCC 2020-94, OCC Heightened Standards, FFIEC IT booklets, DORA) + Experience with Governance , Risk and Compliance tools (eg Archer) + Having industry ... together, you will help us define the future of American Express. The Technical Risk Management (TRM) team, within the Global Risk and Compliance organization… more
    American Express (08/28/25)
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  • Legal Risk Manager

    Citizens (New York, NY)
    …or mitigation activities, and develop remediation plans. + Implement and support internal governance processes. + Provide risk point of view on strategies, ... following certifications, in -CRMA, CIA - preferred + Experience with GRC ( Governance , Risk , and Compliance) tools and processes. Hours & Work Schedule + Hours… more
    Citizens (08/25/25)
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  • Internal Audit, Vice President - Market…

    MUFG (New York, NY)
    …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... levels and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and generate insightful,… more
    MUFG (07/31/25)
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  • Model Risk Analyst

    New York Power Authority (White Plains, NY)
    …documentation + Provide support on the implementation and on-going operation of the Governance , Risk , and Compliance (GRC) software module specific to the model ... Model Risk Analyst Location: White Plains, US **Summary** Perform...document results. Manage the model inventory in the company's governance solution, ensure timely updates of forms and questionnaires,… more
    New York Power Authority (07/09/25)
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  • Analyst- Data Governance & Mgmt

    American Express (New York, NY)
    …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... regulatory compliance. The ideal candidate will bring experience in data governance , issue and risk management, and a strong background in financial data within… more
    American Express (08/23/25)
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  • Director - Data Governance & Management

    American Express (New York, NY)
    …impacts. **Qualification Requirements:** + Minimum of 8 years of experience in a governance role with risk and/or compliance program management experience. + ... and unlock value, while also shaping robust data management strategies and governance solutions. EDO sets the enterprise strategy for, and delivery of critical… more
    American Express (08/21/25)
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  • Internal Auditor - Lead Audit Manager in Financial…

    Equitable (New York, NY)
    …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - ... activities designed to identify business risks and evaluate the effectiveness of governance , risk management, and control processes. + Monitor the risk more
    Equitable (08/22/25)
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  • Securities Based Lending Risk Management…

    Wells Fargo (New York, NY)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... role:** Wells Fargo is seeking a Securities Based Lending Risk Management Lead Working at Wells Fargo | Jobs...which are designed to mitigate current and emerging business risk issues and concerns; act as key participant in… more
    Wells Fargo (08/30/25)
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