- Unity Technologies (New York, NY)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... improvement of controls across SOX, PCI DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary… more
- Mastercard (Harrison, NY)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Supervision & Controls Program Overview The Privacy team is ... its Supervision & Controls Program in support of Mastercard's cybersecurity services business . The Supervision & Controls Program has been established to 1)… more
- TD Bank (New York, NY)
- … business line regulatory change implementations including overseeing business changes to policies, procedures, systems, and/or controls via action ... of enthusiastic colleagues dedicated to setting new industry standards. The Compliance Regulatory Change Office (CRCO) supports TD business lines in identifying,… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... senior leadership, business units, and other stakeholders to align GRC activities with business objectives + Act as an embedded manager , with a dotted line… more
- JPMorgan Chase (New York, NY)
- …impacting the Securities Services business and our clients. As the Regulatory Practice Americas Manager for Securities Services, you will lead the ... inventory, and assess business /client impacts. + Maintain a robust controls framework to mitigate risks associated with regulatory change management.… more
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;Charlotte, North Carolina **To proceed with your application, you ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Compliance Operational-Risk- Manager Americas- Control -Room- Manager \_25038859-2) **Job Description:** At… more
- Deloitte (New York, NY)
- …PMP, CAMS, CISA, CPA, CSSP) + Understanding of business processes, regulatory requirements, risk management, internal control management, processes, data and ... Regulatory Manager - Social Platforms and...controls , testing, or data analytics + Experience supporting business pursuits, working in client services, and communicating with… more
- US Bank (New York, NY)
- …One. **Job Description** Responsible for leading first line credit products governance and controls functions for Business Banking and Small Business ... Banking. Critical to building and executing the LOB business strategy. Change agent to responsibly and proactively grow...and strategic management skills. + Deep knowledge of credit, regulatory process, controls , credit policy governance, and… more
- JPMorgan Chase (New York, NY)
- …inspiring confidence through expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will ... management framework documents, and supporting the Data & Analytics Control Manager community of practice. Working in...Business teams as needed (Ex. Operational Risk Summaries, Regulatory Topic assessment, Residual Risk view) + Ensure key… more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy… more
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