- Capital One Bank (New York, NY)
- …strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector.As a Manager on the Enterprise Data Tech Team, you will ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs),… more
- Capital One Bank (New York, NY)
- Manager , Network Security, Tech & Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion for our ... should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO...advice and to deliver high-impact results.Role-specific textThis position - Manager , Network Security - is a unique opportunity for… more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... requirements, inherent risks, Compliance Policies and Standards, to ensure program alignment and provide tailored advice and strategic counsel...degree + Graduate degree would be an asset. The Manager II, Governance & Control leads and… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. The Manager -Risk ID, Assessment & Testing, Corporate Functions Control Management will ... the team is responsible for helping AENB attain all established operational and financial goals as well as ensuring ongoing adherence with laws and regulations… more
- JPMorgan Chase (New York, NY)
- … mitigation to manage continuous changes in the regulatory landscape. As a Business Control Manager Vice President within the Commercial & Investment Bank, you ... role. Join the team that serves as the trusted control advisor for our Corporate & Investment Bank's US...sound change management protocols. + Perform ongoing analysis of program -related data (eg, KRI/KPI) to support business programs and… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... partners across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:** + Provide additional… more
- JPMorgan Chase (Brooklyn, NY)
- …(ABC) governance and controls program enhancements across the Americas. As a Control Manager within the Commercial & Investment Bank, you will engage and ... Join the Commercial & Investment Bank (CIB) Control Management organization, responsible for defining and overseeing...equivalent experience required. + Minimum of 7 years of financial service experience in controls, audit, quality assurance, risk… more
- City of New York (New York, NY)
- …Facebook, Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve ... title, comparable title (under 6.1.9), eligible for the 55a program , and those that are reachable in the civil...agency is complying with laws and regulations. The Internal Control Manager will report directly to the… more
- American Express (New York, NY)
- …superior customer service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess, ... Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment, Testing & Reporting to...to be part of a dynamic team focused on control management, which is embedded in the everyday operations… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, ... residual risk. US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused...Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day operations of… more
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