• Compliance & Operational Risk Manager

    Bank of America (New York, NY)
    Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;Charlotte, North Carolina **To proceed with your application, you ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Compliance Operational-Risk- Manager Americas- Control -Room- Manager \_25038859-2) **Job Description:** At… more
    Bank of America (10/25/25)
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  • Manager , Cybersecurity & Technology…

    CIBC (New York, NY)
    …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... minute for every task or adding burden to direct manager or the rest of the organization. + **Internal...possess experience in applying new technologies such as robotic process automation (RPA) and AI to enhance control more
    CIBC (10/28/25)
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  • Control Manager Vice President…

    JPMorgan Chase (New York, NY)
    …inspiring confidence through expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will ... control management framework documents, and supporting the Data & Analytics Control Manager community of practice. Working in partnership with the … more
    JPMorgan Chase (11/07/25)
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  • Senior Manager - Control Management,…

    American Express (New York, NY)
    …BU's resilience through managing a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, ... performance (eg, Process Self Risk Assessments (PRSAs) and Risk and Control Self-Assessment (RCSA)) in addition to further assessments and testing / QA programs… more
    American Express (11/08/25)
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  • Rates Trading Control Manager - Vice…

    JPMorgan Chase (New York, NY)
    …on Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager - NA Rates Trading - ... and control experts. As a Rates Trading Control Manager within the Commercial & Investment...manage competing priorities, and adapt to shifting priorities. + Process analysis and design acumen to inform control more
    JPMorgan Chase (11/15/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment, RCSA PMO (Program Management Office) focused on ensuring ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment, RCSA PMO will:… more
    American Express (11/13/25)
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  • Manager - Control Management

    American Express (New York, NY)
    …and vertical process reviews as needed. + Review and refine control categorizations, ensuring accurate mapping of controls to risks and processes across Global ... help us define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment, Testing, and Reporting (RATR) team is… more
    American Express (11/16/25)
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  • Manager , Control Management - Risk…

    American Express (New York, NY)
    …and ability to influence positive risk management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded ... and key internal capabilities and technologies. **About the Role:** The Audit Control Management team within the Audit Department plays a critical role in… more
    American Express (11/07/25)
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  • Manager - Control Management

    American Express (New York, NY)
    …additional identification of risks throughout business processes and systems (along with business process owners) + Lead control monitoring (supplemental to BU ... Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment, Testing & Reporting to...controls and map against risks and processes (eg, cross-BU process - control mapping) + Champion risk management practices… more
    American Express (11/18/25)
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  • Control Manager for Marketing…

    JPMorgan Chase (New York, NY)
    control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you ... control environment. You will deliver an enterprise-wide framework to manage control -related processes, develop and manage the end-to-end process for… more
    JPMorgan Chase (09/08/25)
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