- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -... controls implemented. This includes providing feedback to risk and control owners and control ... control management activities: control identification to match appropriate controls with identified risk exposures to lower the residual risk… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager ...end-to-end execution of the Control and Operational Risk Evaluation (CORE), embedding controls into the ... Lead, you will drive risk management and control oversight for digital products. You will support Product... controls . + Advise and educate partners on risk identification and control design to deliver… more
- Grant Thornton (New York, NY)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... business risks, and assist in addressing risk in both proactive and responsive contexts...development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage… more
- Scotiabank (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... to results, in an inclusive and high-performing culture. **Senior Manager US Operational Risk , US Risk... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), … more
- Confluent (Albany, NY)
- …**About the Role:** We are seeking a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity & Resilience** to ... of the program maturity model. **Business Impact Analysis (BIA) & Risk Assessment:** Lead the execution of comprehensive, regular **Business Impact Analysis… more
- Confluent (Albany, NY)
- …**About the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust ... the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee… more
- American Express (New York, NY)
- …Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will help to ... with respect to IT systems and applications are in compliance with SOX. The Manager will identify and assess relevant technology controls , focusing on the… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk...Line Risk Management, including areas such as Risk and Control Methodology, Risk … more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... to results, in an inclusive and high-performing culture. **Senior Manager , Business Risk Management - US Global...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to… more