- American Express (New York, NY)
- …Business Leadership Team to develop, implement, monitor, and report on appropriate control ratings and compliance ratings **Evolve** **with Process Risk ... your professional development. Find your place in technology on #TeamAmex. The Process Risk Reduction Team drives the continuous improvement of Technology processes… more
- CIBC (New York, NY)
- …focus on Information Technology General Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution of… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional… more
- JPMorgan Chase (New York, NY)
- …Chief Analytics Office and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, you will be ... control management framework documents, and supporting the Data Control Manager community of practice. In this...we support. + Participate in strategic initiatives and related process , risk, and control uplift. + Develop… more
- JPMorgan Chase (New York, NY)
- …managing the overall operational risk environment for D&A products and platforms. As an Control Manager Vice President within the Chief Data & Analytics Office ... with the firm's Policies and Standards, and supporting the Data & Analytics Control Manager community of practice. **Job responsibilities** + Review relevant… more
- TD Bank (Melville, NY)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process , risk-based identification and… more
- JPMorgan Chase (New York, NY)
- The Control Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven evaluation strategies and sound ... change management protocols. As a Vice President, Control Manager for AI/ML Analytics within the...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- American Express (New York, NY)
- …General Counsel, Information Security, Finance, Fraud, and Third-Party Risk. + Lead control monitoring (supplemental to BU process owners testing) and ... Manage categorization of controls and map against risks and processes (eg, cross-BU process - control mapping) + Support BU with identification of risks and… more
- Zebra Technologies (Holtsville, NY)
- …our customers, and the world. Let's create tomorrow together. The Senior Document Control Manager will lead a global team, fostering a high-performance culture ... best practices, and partnering with IT for document security. The Senior Document Control Manager will focus on operational excellence through data accuracy, KPI… more
- American Express (New York, NY)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. The Senior Manager , Control Management - Product Risk Assessments will: + Perform… more