- M&T Bank (New York, NY)
- …**Overview:** Responsible for the planning, leadership, problem resolution, analysis and governance of the bank's credit policy function. Manages the creation, ... maintenance, interpretation and governance of all M&T Credit Policies via the bank's...management as required, ensuring completion. + Identify credit policy controls and provide direction and approval of test scripts.… more
- Citizens (New York, NY)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more
- Mizuho Corporate Bank (New York, NY)
- …for the data elements within the domain, and participating in the enterprise data governance bodies. People Data Domain Steward As the People Data Manager , you ... partner to create, prioritize, and refine requirements. Responsibilities Data Strategy & Governance + Help lead new data initiatives by defining business cases,… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- TD Bank (New York, NY)
- …guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance ... implementations including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects Supports the Wealth Compliance… more
- AIG (New York, NY)
- … environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
- Deloitte (New York, NY)
- …support ERP-enabled transformation through the functional design, implementation, and governance of processes, controls , and policies. Required Qualifications: ... within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal candidate will… more
- City National Bank (New York, NY)
- …institution. * 8+ years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of ... *SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY?...Regulatory Remediation Oversight function within T&I Strategic Planning & Governance Office. Reporting to the head of T&I Regulatory… more
- NTT America, Inc. (NY)
- …organization, apply now. We are currently seeking a Japanese Bilingual Infrastructure Project Manager (Onsite Hybrid) to join our team in New York, New York (US-NY), ... United States (US). The Japanese bilingual Infrastructure Project Manager is responsible for managing project activities across teams and functions including project… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. The Senior Manager of Data Risk Management will be part of the team responsible for ensuring ... classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. The candidate will partner… more
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