• IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, ... regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls , including system development lifecycle (SDLC), change management,… more
    M&T Bank (09/05/25)
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  • Trade and Working Capital Solutions, Senior…

    Citigroup (New York, NY)
    …productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team. This critical role is ... the overall business strategy and execution including strategic projects, the technology agenda management and governance , partnerships and innovation,… more
    Citigroup (09/25/25)
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  • Data Governance /Atlan

    Capgemini (Brooklyn, NY)
    …compliance metrics. + Support audits and regulatory requirements by ensuring proper data governance controls are in place. **Your Skills and Experience** + 15 ... job you're considering** We are seeking a seasoned Data Governance Lead with over 15 years of experience to...of Atlan for metadata management, data discovery, and access control . + Collaborate with data owners, stewards, and business… more
    Capgemini (09/05/25)
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  • 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...consulting, with a focus on AI, data privacy, and technology . + Deep understanding of Generative and Agentic AI… more
    Capgemini (09/13/25)
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  • Cybersecurity Governance Specialist

    M&T Bank (Buffalo, NY)
    …in the review and update of policies and procedures pertaining to various governance areas. + Conduct and document research on industry best practices and regulatory ... insights and recommendations to Cybersecurity leadership. + Collaborate with Cybersecurity, Technology , and First Line Risk teams and, at times, business lines… more
    M&T Bank (09/05/25)
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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 ... to fund changes. + Work with business, operations and technology , and any unit responsible for a control...the implementation of operational risk policies, standards and procedures, technology and tools, and governance processes to… 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 ... working in an information technology area/environment (eg, IT Auditing, Programming Controls , Data Management and Governance ). + Strong understanding of Data… more
    JPMorgan Chase (09/08/25)
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  • Embedded Control Manager - Front…

    Mizuho Corporate Bank (New York, NY)
    … and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology . Front Office Technology is the ... will serve as a member of the Front Office Technology Services Tower. You will be responsible for comprehensive... functions including: + Audits (internal, external, regulators) + Governance , Risk and Controls (GRCC) including: -… more
    Mizuho Corporate Bank (09/22/25)
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  • Manager - Control Management

    American Express (New York, NY)
    …and interpersonal skills, with an ability to interact and gain support from BU/ Technology partners + Expertise in process governance , with a track record ... service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is...Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment, Testing & Reporting to… more
    American Express (10/01/25)
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  • Senior Audit Manager - Core…

    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 ... to identify and analyze the inherent risks in AIG's Technology and Security functions and the controls ...update the Core Technology business risk and control environment assessments, including key risks and controls… more
    AIG (07/23/25)
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