• Senior Manager - Enterprise Control

    American Express (New York, NY)
    …insights, best practices, and lessons learned across the enterprise to improve operational risk management practices. **Minimum Qualifications** + 4 Years ... is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This...experience in operational risk management (eg, within … more
    American Express (07/30/25)
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  • Manager, TDS Governance and Control

    TD Bank (New York, NY)
    risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... a high level of direct interaction with Executive Sponsors, Change Delivery Teams, and Risk and Control partners. This position will require an individual who… more
    TD Bank (07/31/25)
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  • Senior Director, Controls Governance & Non-Credit…

    S&P Global (New York, NY)
    …strong partnerships with internal stakeholders and influence cross-functional initiatives that improve risk and control outcomes. A strong emphasis is placed on ... Oversee the governance and approval processes for all new non-credit products, including control design and post-launch risk monitoring. + Develop standardized … more
    S&P Global (07/30/25)
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  • Global Payments Solutions - Audit and Regulatory…

    Bank of America (New York, NY)
    …**Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) ... qualified** + Minimum of 7 years experience in an Audit, Risk , Compliance, Business Control or; Preferred minimum 5 years of large complex banking experience,… more
    Bank of America (07/15/25)
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  • Operational Resilience (Program Office),…

    MUFG (New York, NY)
    …exams, regularly engage with senior leader, auditors, and regulators to address Operational Resilience risks + Identify issues and/or control gaps, analyze ... box" thinking, to proactively determine business resiliency, and assess emerging industry risk + Strong understanding of Operational Resilience methodologies and… more
    MUFG (07/03/25)
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  • Director, Securitized Products & Capital Solutions…

    SMBC (New York, NY)
    …strategy and product development (incl. new product development) through identification of risk & control considerations, as well as definition & ... **Role Description** The Securitized Products and Capital Solutions Business Control Officer is primarily an individual contributor. The Securitized Products… more
    SMBC (07/31/25)
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  • Senior Manager, US Information Security…

    Scotiabank (New York, NY)
    …effectiveness of security controls and processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance: + ... culture should be considered in day-to-day activities and decisions. + Supports security control / risk reporting in various forms such as deep dive presentations,… more
    Scotiabank (07/28/25)
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  • Director, Capital Markets Business Control

    SMBC (New York, NY)
    …Market Business Control Officer is a business-aligned change agent and risk management individual contributor. The BCO provides the Business Unit, Front, Middle ... Office functions in Capital Markets. Candidate provides guidance on processes and control design, ensures effective assessment of risk across the transaction… more
    SMBC (06/26/25)
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  • CCO Control Testing Manager

    HSBC (Buffalo, NY)
    …Defence (1LoD) function within the CCO function. This role is responsible for leading risk -based testing of control processes, to provide comfort that the bank ... by testers, apply judgement to define issues, propose creative and pragmatic solutions to risk and control issues + Identify solutions for a variety of complex… more
    HSBC (07/18/25)
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  • Director, Compliance, Global Control Room…

    TD Bank (New York, NY)
    …leadership team with relevant Management Information, reporting, and support to ensure Global Control Room operational issues (eg, vendor issues and Global ... : Identify and recommend opportunities to enhance productivity, effectiveness, and operational efficiency across the Global TDS Global Control Room… more
    TD Bank (06/02/25)
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