- American Express (New York, NY)
- …Express. **How will you make an impact in this role?** The **Product Operations Manager (Risk & Controls)** will play a critical role in safeguarding the health and ... leader will oversee day-to-day execution of a portfolio of product analytical control monitors (ACM), key risk indicators (KRIs), product control routines,… more
- MUFG (New York, NY)
- …actions against timelines and responsible stakeholders + Support the Technology portfolio manager , who has overarching responsibility for the governance and ... will provide more details. **JOB DESCRIPTION:** Act as a project manager responsible for specific deliverables within global/regional/Line of Business focused… more
- Marex (New York, NY)
- …implement effective controls, validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting ... required; experience in the investment management industry preferred. + Experienced in governance , risk, assurance, compliance, or internal control roles in… more
- Western Digital (Albany, NY)
- …IPE, and cybersecurity programs. + Familiarity with cloud platforms, identity management, and data governance processes. + Strong understanding of IT SOX ... unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- TD Bank (New York, NY)
- …Management **Job Description:** **Department Overview:** Team provides a strong focus on governance , control , and risk management behaviors that align with TD's ... Manager I is expected to ensure sound credit control by proactively managing risks within the bank's guidelines...and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in… more
- Chobani (New York, NY)
- …manual control performance functionality) Experience working in information security governance , with a broad understanding of a range of enterprise IT ... Summary The Senior Manager , Technology Risk & Compliance is a critical...position within Chobani's Cyber Security team, and has technology governance , risk, and compliance responsibilities across the organization globally.… more
- TD Bank (New York, NY)
- … data quality framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance ... violations. The ideal candidate will have deep expertise in financial markets, data governance , trade surveillance systems, and regulatory requirements at a… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance :* Establish and...Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System… more
- Citigroup (New York, NY)
- …vary by jurisdiction, job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and ... The Senior Audit Manager is within the AI Non-model Objects team...execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related… more