• Technology Project Senior Manager - IT…

    City National Bank (New York, NY)
    *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY * *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible ... regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control...Degree or equivalent * Minimum of 7 years project manager experience * Minimum of 5 years of experience… more
    City National Bank (08/07/25)
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  • ERM Financial Services Senior Manager

    Deloitte (New York, NY)
    …on risk mitigation strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data ... Senior Manager - FSI Risk , Regulatory...manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity risk +… more
    Deloitte (08/03/25)
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  • Senior Risk Manager , US Department…

    Amazon (New York, NY)
    …- Travel less than 10% of the time. A day in the life The Senior Risk Manager will set program objectives, assign appropriate metrics that measure success, and ... business units, carrier partners, employees, and customers. You will be expected to apply risk and control concepts to new and existing business models, clearly… more
    Amazon (07/24/25)
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  • Manager - Risk ID, Assessment…

    American Express (NY)
    …the BU's resilience through managing a clear methodology of inherent and residual risk . The Manager , Corporate Function Control Management will report ... with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control...PRSA reviews and update assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental… more
    American Express (08/01/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …and residual risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... within BU processes for GCS to ensure adherence to regulatory standards, Amex policy and enhance the BU's resilience...numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk more
    American Express (07/24/25)
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  • Associate Director, In-Business Control

    S&P Global (New York, NY)
    …the forefront of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently ... Services, this position is responsible for providing 1st Line Risk & Control support and capabilities for...of key SOPs of S&P Global Ratings. + Support risk and regulatory projects across S&P Global… more
    S&P Global (07/30/25)
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  • Regulatory Commitments Control

    JPMorgan Chase (Brooklyn, NY)
    …updates, ensuring engagement across necessary CIB teams. + Provide advisory support to Control Managers for correct capture of regulatory findings into CORE. + ... Join our Regulatory Commitments Team (RCT) within the Compliance & Operational Risk Team as part of the Commercial & Investment Bank (CIB) Central Controls… more
    JPMorgan Chase (07/16/25)
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  • Risk & Control Officer

    MUFG (New York, NY)
    …will be responsible for assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for key aspects ... related to issue management, risk assessments, control testing, risk ...with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the National Futures Association (NFA).… more
    MUFG (07/12/25)
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  • Risk & Control Director

    PNC (New York, NY)
    …Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** Decision ... valued and have an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology… more
    PNC (08/02/25)
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  • Compliance Risk Assessment Manager

    TD Bank (New York, NY)
    …the US Head of Compliance Programs + Supports the management of the Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and ... as well as banking products and services. Additionally, a risk management / internal control mindset to...& Experience** + Minimum of 7 years of prior regulatory , compliance, and/or risk management experience +… more
    TD Bank (08/02/25)
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