• Program Manager - Data Transformation…

    SMBC (New York, NY)
    …The role will manage end-to-end delivery for large-scale transformation programs and remediation programs with primary focus on regulatory remediation and ... internal control standards. + Lead the coordination and execution of remediation activities related to regulatory findings and audit observations, ensuring timely… more
    SMBC (08/14/25)
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  • Associate Director, In-Business Control Analytical…

    S&P Global (New York, NY)
    …on the US Public Finance (USPF) practice. This includes the identification and remediation of risk & control issues, implementation of control monitoring & testing, ... modifying processes to address changes in regulation, regulatory exams, remediation of findings, etc.) + Participate in and/or lead...holdings. Some roles may include a trading prohibition and remediation of positions when there is an effective or… more
    S&P Global (07/30/25)
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  • Technology Project Senior Manager - IT Risk…

    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 for planning and ... and manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures * Lead project...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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  • Senior Manager - Risk Management

    American Express (New York, NY)
    …protecting this network of millions of consumers, merchants and businesses. The Senior Manager will join at team responsible for overseeing a portfolio with exposure ... in compliance with enterprise Operational Risk Management programs and reporting. The manager will be focused on ensuring control management is embedded in the… more
    American Express (08/01/25)
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  • Manager , TDS Governance and Control

    TD Bank (New York, NY)
    …requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control, the Manager supports Change Governance ... and collaborate to expediently resolve incidents, identify, and track issues to remediation and develop processes to create timely, complete, and accurate reporting.… more
    TD Bank (07/31/25)
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  • Manager : Governance & Controls: Models,…

    TD Bank (New York, NY)
    …for Issues Management including the timeline identification, escalation, and remediation of Operational Risk Events and regulatory violations. + Collaborate ... approach and articulating the rationale behind those decisions to various audiences. The Manager II, Governance & Control leads and manages a governance and control… more
    TD Bank (08/20/25)
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  • Voice Recording Product Manager

    TD Bank (New York, NY)
    …this role. **Job Description:** Preferred Qualifications **Voice Recording Product Manager with deep expertise in enterprise communications infrastructure to manage ... recovery across global sites. + Drive root cause analysis and remediation of infrastructure incidents and capacity risks. **Compliance & Regulatory Alignment**… more
    TD Bank (08/02/25)
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  • Financial Services Senior Manager

    Deloitte (New York, NY)
    Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an ... November 30, 2025 Work You'll Do As a Senior Manager , you will have opportunities to: + Learn how...among Deloitte practitioners + Experience with business transformation, regulatory remediation or change management initiatives as a result of… more
    Deloitte (07/23/25)
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  • Manager Information Technology Services 1…

    New York State Civil Service (Latham, NY)
    NY HELP No Agency Information Technology Services, Office of Title Manager Information Technology Services 1 Information Security - 9421 Occupational Category IT ... managing communications, and ensuring development and execution of after-action remediation plans.* Oversee the implementation and validation of security controls… more
    New York State Civil Service (08/11/25)
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  • Business Control Manager - Vice President

    JPMorgan Chase (New York, NY)
    …SPG, Commodities, CPG/Counterparty Credit Risk, and Market Risk. As a Business Control Manager (BCM) Vice President for QR within the Commercial & Investment Bank, ... issues with urgency and collaborate with the business to ensure timely remediation . Your role involves assisting in top-down risk analysis, real-time control issue… more
    JPMorgan Chase (08/09/25)
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