• Corporate and Investment Banking (CIB) Senior Lead…

    Wells Fargo (New York, NY)
    …is seeking an experienced leader in the Corporate and Investment Banking (CIB) Data Management organization to lead the execution and governance of CIB's Data ... Management Program. The CIB Data Management organization provides thought leadership into line of business...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
    Wells Fargo (08/14/25)
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  • Analyst - Enterprise Control Management

    American Express (New York, NY)
    …best practices, and lessons learned across the enterprise to improve operational risk management practices. **Minimum Qualifications:** + 1-2 Years experience in ... line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance ...operational risk management (eg, within Risk more
    American Express (08/26/25)
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  • Audit Manager, Regulatory Compliance, Conduct…

    HSBC (Buffalo, NY)
    …assurance over the design and operating effectiveness of the Group's framework of risk management , control and governance processes. GIA possesses ... Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation, and sustainability of...plan and effectively participate and/or lead audits on a risk -based approach + Provide analytical support to the RCCL… more
    HSBC (08/26/25)
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  • Compliance Manager, Trade Surveillance Initiatives…

    TD Bank (New York, NY)
    …Surveillance programs. + Familiarity with regulations and compliance strategies and risk management ; possesses and demonstrates expertise in the surveillance ... are appropriately managed, addressed, tracked and reported on in governance . + Surveillance Portfolio Management : Work with...and across the enterprise. + With business and other Risk partners promote a strong governance &… more
    TD Bank (06/11/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …**QUALIFICATIONS** + Bachelor's degree or experience in auditing technology, engineering, risk management , computer science, information systems, or equivalent ... and Information Systems Control (CRISC) + Other preferred certificates: risk management , information security, and/or technology certifications desired, but… more
    MUFG (08/14/25)
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  • Manager, Master Data Management

    Mastercard (Harrison, NY)
    …of MDM solutions with enterprise applications and data pipelines. * Compliance & Risk Management : Ensure adherence to data privacy, quality, and regulatory ... governments realize their greatest potential._ **Title and Summary** Manager, Master Data Management The Master Data Management (MDM) team, operating within… more
    Mastercard (07/24/25)
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  • Corporate Summer Internship Program - Internal…

    M&T Bank (Buffalo, NY)
    …a systematic, disciplined approach to evaluating and improving the effectiveness of risk management , control, and governance processes. **Primary ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Design, implement, maintain and… more
    M&T Bank (08/27/25)
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  • Lead, First Line Technology Issue…

    S&P Global (NY)
    …Business, or Information Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and ... Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital...Lead efforts in defining and documenting a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize… more
    S&P Global (08/12/25)
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  • Audit Manager, Corporate and Institutional Banking…

    HSBC (New York, NY)
    …assurance over the design and operating effectiveness of the Group's framework of risk management , control and governance processes. GIA possesses ... and internal controls are in place, including processes for management of operational risk , in accordance with Company and regulatory standards. + Identify… more
    HSBC (08/11/25)
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  • Senior Manager - Control Management (Issues…

    American Express (New York, NY)
    …stakeholders to embed accountability along the process, collaborating with other Operational Risk Management (ORM) teams as necessary + Review quality assurance ... reports on issue status, trends, and outcomes to senior management and governance committees + Support sharing...enterprise **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk more
    American Express (08/23/25)
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