• CCO Control Testing Manager

    HSBC (Buffalo, NY)
    …customers, our people, our investors, our communities and the planet we all share. CCO Control Testing Manager role act as an independent First Line of Defence ... the CCO function. This role is responsible for leading risk -based testing of control processes, to provide...members on control testing. As our CCO Control Testing Manager you will: + Plan… more
    HSBC (07/18/25)
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  • Control Manager - Senior Associate

    JPMorgan Chase (Brooklyn, NY)
    …JPMorgan Chase! Finance Control Management maintains a strong and consistent control environment across the firm through risk identification and assessment, ... evaluation of controls, and sustainable solutions to mitigate operational risk . As a Senior Associate within Finance Control... risk . As a Senior Associate within Finance Control Management, you will support governance of various processes,… more
    JPMorgan Chase (07/25/25)
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  • Control Testing Senior Manager

    HSBC (Buffalo, NY)
    …people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional... testing assignments to support operational, conduct and regulatory risk & control management + Effectively Delegate… more
    HSBC (07/12/25)
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  • Control Manager - Vice President

    JPMorgan Chase (Brooklyn, NY)
    …corruption (ABC) governance and controls program enhancements across the Americas. As a Control Manager within the Commercial & Investment Bank, you will engage ... assurance, risk management, or compliance. + Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a… more
    JPMorgan Chase (07/23/25)
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  • Manager - Control Management…

    American Express (New York, NY)
    …you make an impact in this role?** Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in the ... Management Governance team is to establish the Operational Risk and Controls strategy for Global Servicing, set up...across numerous business units, functional areas, and geographies. The Manager , GS Control Management - Governance will:… more
    American Express (07/25/25)
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  • Control Manager , Senior Associate

    JPMorgan Chase (New York, NY)
    …other partners to perform ongoing assessment, monitoring and improvement of the operational risk and control environment, covering a specific business team + ... Promote an environment where risk and control concerns are escalated and trends are anticipated, identified and remediated + Provide control -related subject… more
    JPMorgan Chase (07/03/25)
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  • Control Manager - Human Resources…

    Bloomberg (New York, NY)
    Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & Requirements** ... to you to make it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and administration of the controls… more
    Bloomberg (05/23/25)
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  • Senior Manager - Product Enablement

    American Express (New York, NY)
    …with the goal of driving launch approvals and establishing a risk -based control framework. Ultimately, this Sr. Manager will work closely with product ... as approvals and New Product Governance execution). The Sr. Manager will have an opportunity to about multiple GCS...management, product development, and the various risk partner groups (eg compliance, legal, privacy) to drive… more
    American Express (07/18/25)
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  • Equities Control Manager - Vice…

    JPMorgan Chase (New York, NY)
    …and external partners to develop and execute on key initiatives, focus on operational risk excellence & control mitigation to manage continuous changes in the ... Business to ensure timely remediation. Your role involves assisting in top-down risk analysis, real-time control issue detection, escalation, root cause… more
    JPMorgan Chase (07/13/25)
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  • AVP, In-Business Risk 1LOD Sr. Analyst…

    Citigroup (New York, NY)
    risk management assessments to ensure the accuracy and completeness of the Manager Control Assessment (MCA). + Contribute to the implementation and oversight ... potential risks, crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. +… more
    Citigroup (07/12/25)
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