• Compliance Manager

    MTA (Jamaica, NY)
    …support and assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal/External Audits, GRC RSA Archer software, ... Compliance Manager Job ID: 9516 Business Unit: MTA Headquarters...directed by the Director to maintain guidelines for a system of Internal Controls and a program of Internal… more
    MTA (05/19/25)
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  • Senior Managing Consultant

    IBM (Armonk, NY)
    …projects engaged. * Manage client relationship for the engagements assigned. * Assess systems required based on client needs. * Provide resource planning for the ... PMO (Project management office) for coordination of solution implementation and audit system for best practices. * Utilize: Green Field implementation, Brown Field… more
    IBM (07/04/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (New York, NY)
    Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... You will also work with the First Line Risk Manager to initiate root cause analysis into control failures...knowledge of core payment capabilities in the US financial system , inclusive of, but not limited to: Wire, ACH,… more
    Citizens (05/18/25)
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  • Compliance Governance & Operations Manager…

    TD Bank (New York, NY)
    …as appropriate. **Overview:** We are seeking a strategic and analytical Manager to join our Enterprise Regulatory Compliance Management (RCM) Risk Assessment ... data and presentation skills, and experience managing people. The Manager will play a key role in executing and...Finance, Risk, or a related field.** + **Experience using GRC platforms or risk assessment tools (eg, Archer, MetricStream,… more
    TD Bank (07/10/25)
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  • Third Party Risk Management Lead

    City National Bank (New York, NY)
    …and determine appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and efficiency. ... testing. * Minimum of 4 years working with a GRC system , incorporating continuous improvement for the...using third party risk management /Governance, Risk and Compliance ( GRC ) systems * Experience assessing contracts, including… more
    City National Bank (06/11/25)
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  • Jr. Business Manager

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as a Jr. Business Manager ! In this role, you will support the Infrastructure Services Business Management Lead in a variety of tasks and projects across ... this space. Responsibilities: + Partner with Infrastructure Services Business Manager Lead to develop and maintain day to day...Support collection of materials for inbound requests (eg, IT GRC , Head Office, regulators) and document as necessary +… more
    Mizuho Corporate Bank (07/12/25)
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  • Manager -Risk Management; Risk ID,…

    American Express (New York, NY)
    …as well as the subsidiary US Bank (American Express National Bank). The Manager of Risk ID, Assessment & Tech Capabilities is responsible for the identification ... of risks facing the Company. Specific responsibilities for the Manager of Risk ID, Assessment & Tech Capabilities include:...that support ERM processes, such as risk assessment software, GRC tools such as ServiceNow IRM, Archer, or similar… more
    American Express (07/10/25)
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  • Risk Manager - Engineering Advisory - Chief…

    Bloomberg (New York, NY)
    Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** The ... and educational/development opportunities + Use Governance Risk and Compliance ( GRC ) tools to evidence risk management, monitoring, measurement, and reporting… more
    Bloomberg (07/02/25)
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  • Embedded First Line Operational Risk…

    Tradeweb (New York, NY)
    …and post-trade processing. + Perform real-time risk reviews of process or system changes, new product launches, and technology deployments to ensure embedded risk ... markets. + Proficiency in Microsoft Excel, PowerPoint and Word; experience using GRC platforms (eg, Archer) and data visualization/reporting tools (eg, Power BI,… more
    Tradeweb (06/04/25)
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  • Manager - Information Security

    American Express (New York, NY)
    …contributor role is part of the second line technology risk management team within the GRC group, headed by the Chief Risk Officer (CRO) of the company. This is a ... dialogue. **Preferred** : + Educational background: Bachelor's in computer science or information systems . + Working knowledge of one or more of the data mining… more
    American Express (06/27/25)
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