• Capgemini Invent - Financial Services Strategy…

    Capgemini (New York, NY)
    …privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk management. **Responsibilities:** + ... risk management practices, particularly in areas such as operational risk , resiliency risk , IT...Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control… more
    Capgemini (05/29/25)
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  • Senior Test / QA Analyst

    TD Bank (New York, NY)
    …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... and documentation of new processes + Assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry Code of Conduct… more
    TD Bank (06/06/25)
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  • Sr Compliance Officer - Financial Crimes…

    KeyBank (NY)
    …of the Financial Crimes Anti-Money Laundering (AML) and Office of Foreign Assets Control (OFAC) Risk Assessments and related processes, procedures, and controls. ... Ensure alignment between the enterprise AML/OFAC Risk Assessments and the Risk and Control Self-Assessment (RCSA). Work with steering committees, working… more
    KeyBank (07/30/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …+ 6-8 years of experience in information technology, information security, and/or operational risk management, (includes operations, operational risk ... Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) +...or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk … more
    MUFG (05/11/25)
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  • Operations Lead

    Bank of America (New York, NY)
    …made will have significant impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this associate ... will serve as an escalation point to resolve broad and complex operational issues, develops and implements procedures to enhance unit productivity and efficiency,… more
    Bank of America (07/24/25)
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  • Cybersecurity Officer- Application Security

    MTA (New York, NY)
    …technical staff planning, building, and maintaining cybersecurity tools, configurations, and risk mitigation to support Information and Operational Technology ... can affect the safety of employees and customers, system integrity, and operational availability. As part of managing the program, the Cybersecurity Officer will… more
    MTA (07/20/25)
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  • Sr Audit Group Manager - Financial Crimes

    TD Bank (New York, NY)
    …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... expertise. Provides guidance, leadership, coaching and development to ensure operational results and professional/personal development objectives are achieved for… more
    TD Bank (07/22/25)
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  • Director- Safety Engineering

    MTA (New York, NY)
    …AAR/APTA Standards, Railroad Operating Practices. + Demonstrated experience in Safety and Operational Risk Management. + Professional Engineer (PE, PEng ) ... Office of System Safety (OSS) with the goal of managing operational hazards/risks, directing/overseeing acceptance and implementation of corrective actions arising… more
    MTA (06/24/25)
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  • Staff/Senior Auditor Opportunities

    American Express (New York, NY)
    …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications** + Relevant audit experience within… more
    American Express (07/15/25)
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  • Head of Transition Management and Client…

    Neuberger Berman (New York, NY)
    …of processes that mitigate/minimize control risks. + Partner with Compliance and Operational Risk teams to measure, assess, and improve operational ... organization partnering with sales leaders, external clients/wholesalers, investment professionals, control and operational partners, to construct and implement… more
    Neuberger Berman (07/04/25)
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