• IAM Manager - Monitoring & Logging

    M&T Bank (Buffalo, NY)
    …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
    M&T Bank (07/18/25)
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  • Strategic Compliance Program Manager

    Meta (New York, NY)
    …process, system migrations, design risk -based approval flows, and liaise with risk owners to advance their processes and controls . You'll work ... compliance programs that address Meta's strategic compliance needs, including programmatic controls and safeguards relating to third party risk management… more
    Meta (09/19/25)
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  • Sr. Compliance Manager - Wealth Management…

    KeyBank (Amherst, NY)
    …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
    KeyBank (09/14/25)
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  • Senior Data Governance Manager Senior Vice…

    Citigroup (Getzville, NY)
    …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
    Citigroup (08/29/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (New York, NY)
    …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... role ends on 10/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC),… more
    Deloitte (09/02/25)
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  • Senior Manager - Operations and Oversight

    American Express (New York, NY)
    …compliance and AEMP policy initiatives, including the development and management of Risk Control Self Assessment (RCSA) to ensure ongoing business relevance, ... Offers marketers and enable two-way feedback. + Execute critical Risk Controls testing + Lead B30 **Minimum...and operational risk management frameworks (eg Process Risk Self-Assessments, Risk Control Self-Assessments,… more
    American Express (09/25/25)
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  • Manager - Data Governance & Management

    American Express (New York, NY)
    …and regulatory compliance. The ideal candidate will bring expertise in data governance, controls framework, and risk management with a strong background in ... assets that provide risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in… more
    American Express (09/25/25)
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  • Credit Policy Manager (Hybrid - See Job…

    M&T Bank (New York, NY)
    …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (09/12/25)
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  • Business Unit Manager - Wealth Data…

    Citigroup (New York, NY)
    …changes in the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing ... a large, complex global organization + Understanding of the Risk and Controls environment + Excellent interpersonal...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
    Citigroup (08/27/25)
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  • Engineering Senior Manager , Trust…

    M&T Bank (Buffalo, NY)
    …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (08/23/25)
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