• Agentic and Generative AI Governance…

    Capgemini (New York, NY)
    **About the job you're considering** As the Agentic and Generative AI Governance & Oversight Lead, you will be responsible for establishing and maintaining a ... comprehensive governance framework that ensures the ethical, secure, and compliant...in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to identify risks and develop… more
    Capgemini (09/13/25)
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  • Head of Risk and Control for Payments…

    Citigroup (Getzville, NY)
    …in business, Economics & Finance, or related discipline **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put… more
    Citigroup (08/08/25)
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  • Control Manager for Marketing…

    JPMorgan Chase (New York, NY)
    … environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will ... oversight and governance of the CIB Marketing and CIB Communications control environment. You will deliver an enterprise-wide framework to manage control… more
    JPMorgan Chase (09/08/25)
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  • Vice President Project Controls Executive…

    MTA (New York, NY)
    …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit:...has broad authority ove r the functional group's strategy, governance , and direction . The Incumbent has complete decision-making… more
    MTA (09/04/25)
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  • Embedded Control Manager - Front…

    Mizuho Corporate Bank (New York, NY)
    … controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... & reporting for control functions including: + Audits (internal, external, regulators) + Governance , Risk and Controls (GRCC) including: - SOX controls -… more
    Mizuho Corporate Bank (09/22/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:**...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
    American Express (09/30/25)
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  • Manager - Control Management

    American Express (New York, NY)
    …BU with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk ... every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team...residual risk. US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused… more
    American Express (09/23/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    … environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part of IAG's ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
    AIG (09/23/25)
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  • Senior Manager -Tech Risk & Control…

    American Express (New York, NY)
    … controls into business and technology operations. The Sr. Manager will partner closely with Technology, Information Security, Enterprise Platforms, and ... + Control Design, Monitoring & Testing + Embed 1LOD controls into AI processes, including prompt management, hallucination monitoring, bias detection, API… more
    American Express (10/04/25)
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  • IAM Manager - Monitoring & Logging

    M&T Bank (Buffalo, NY)
    …include service & delivery, privileged access management, infrastructure & tooling, governance & oversight, monitoring & logging ** Manager Responsibility:** ... a team of Monitoring and Logging professionals. + Create and implement security controls related to immediate function(s) of oversight to mitigate risk and secure… more
    M&T Bank (07/18/25)
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