• Program Manager

    MongoDB (New York, NY)
    …next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This role will be ... compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role will provide support for… more
    MongoDB (08/22/25)
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  • Merchant Solutions Operations Manager

    TD Bank (New York, NY)
    …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
    TD Bank (09/24/25)
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  • Manager , Information Security & Risk - IT…

    Cardinal Health (Albany, NY)
    …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
    Cardinal Health (08/16/25)
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  • Senior Manager , Business Risk Management…

    Scotiabank (New York, NY)
    …monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support Internal Controls ... Senior Manager , Business Risk Management US GTB **Requisition ID:**...contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives.… more
    Scotiabank (09/05/25)
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  • Information Technology Specialist 4

    New York State Civil Service (Albany, NY)
    …Albany State NY Zip Code 12226 Duties Description Under the direction of Manager Information Technology Specialist 1, SG-27, within the Digital Transformation ... NY HELP Yes Agency Information Technology Services, Office of Title Information Technology...is current and meets ITS Security standards and version control , testing change controls affecting spatial databases,… more
    New York State Civil Service (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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  • Cyber Oracle Cloud Security - Manager

    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...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
    Deloitte (09/02/25)
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  • Internal Auditor - Lead Audit Manager

    Equitable (New York, NY)
    …disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit ... Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT )...to identify business risks and evaluate the effectiveness of governance , risk management, and control processes. +… more
    Equitable (08/22/25)
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  • Credit Policy Manager (Hybrid - See Job…

    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
    M&T Bank (09/12/25)
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  • First Line Risk Sr Manager - Embedded…

    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
    Citizens (09/05/25)
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