• Legal, Compliance & Controls Manager…

    JPMorgan Chase (Brooklyn, NY)
    …and integrated solutions that strengthen firmwide risk assessment processes and controls by aligning adjacent operating models , related business processes, ... The Legal, Compliance & Controls team is responsible for developing cross-organizational strategy...governance across the LCC Portfolio including, change portfolio governance , reporting and control frameworks + Manage… more
    JPMorgan Chase (10/09/25)
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  • SAP Controls Manager

    Robert Half (New York, NY)
    JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to ... global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team. What You Can Expect As a Manager… more
    Robert Half (11/08/25)
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  • Broker Dealer Regulatory Governance…

    SMBC (New York, NY)
    …and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized ... with respect to broker-dealer-applicable regulatory engagements, support function coordination, governance and reporting. Regulatory Engagements: The Regulatory Governance… more
    SMBC (10/09/25)
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  • TD Securities, Employee Relations Director,…

    TD Bank (New York, NY)
    …understanding of regulatory frameworks (eg, GDPR, SOX) and the ability to manage governance and control functions within a matrixed organization. + Exceptional ... **Job Description:** The TD Securities, Employee Relations Director, Regulatory and Controls is responsible for leading the oversight and management of employee… more
    TD Bank (10/09/25)
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  • Product Director - Data Privacy…

    JPMorgan Chase (New York, NY)
    …Learning (AI/ML) development and Data Management. As a Data Privacy Product Manager - Executive Director within our organization, you will understand, formulate and ... user friendly, product feature builds that encompass Data Privacy governance frameworks, policies, and procedures. Collaborating with cross-functional teams such… more
    JPMorgan Chase (11/06/25)
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  • Manager , Cybersecurity & Technology…

    CIBC (New York, NY)
    …and supporting the bank's growth objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within ... of Defense model . As a first line control group, we empower CIBC's Control Framework,...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
    CIBC (10/28/25)
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  • Compliance & Operational Risk Manager…

    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
    Bank of America (10/25/25)
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  • Senior Manager - Control Management,…

    American Express (New York, NY)
    …BU's resilience through managing a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, ... BU with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk… more
    American Express (11/08/25)
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  • New Product Assessment Control…

    JPMorgan Chase (Brooklyn, NY)
    …support to ensure milestones are met. + Integrate existing frameworks into a unified governance model for the CIB NPA framework. + Manage responses to regulatory ... Control Management maintains a strong and consistent ...ability to manage multiple projects simultaneously. + Experience in governance , controls , and frameworks for new or… more
    JPMorgan Chase (10/30/25)
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  • Manager - Control Management

    American Express (New York, NY)
    …quality assurance and vertical process reviews as needed. + Review and refine control categorizations, ensuring accurate mapping of controls to risks and ... help us define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment, Testing, and Reporting (RATR) team is… more
    American Express (11/16/25)
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