• America Credit Portfolio Group (XVA) Product…

    JPMorgan Chase (Brooklyn, NY)
    …opportunity to shape the future of product control , managing P&L and risk with precision while collaborating with senior stakeholders across the finance ... offering a platform for growth and impact. As a senior associate within the Americas Credit Portfolio Group, you...with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control… more
    JPMorgan Chase (08/01/25)
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  • Technology and Cybersecurity Risk Program…

    M&T Bank (Buffalo, NY)
    …model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4 ... department frameworks, procedures, and job aids. + Maintain updated risk , control , and metric records in the...risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts… more
    M&T Bank (10/04/25)
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  • Sr. Operational Risk Officer - Data…

    KeyBank (Buffalo, NY)
    …management, data quality, data lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data risk profiles + ... Validation Framework and data issue verification activities + Conduct risk and control evaluation and testing across...actions + Foster strong relationships with business partners and senior management to promote risk transparency +… more
    KeyBank (08/27/25)
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  • Manager, Business Risk and Controls…

    KeyBank (Boulevard, NY)
    …documentation of risks and controls , including identification of opportunities to enhance risk , control , and business process design + Support the team to ... This **Manager, BRC (BPRI)** position is within the Business Risk & Controls (BRC) organization's Business Process...+ Coach team to deepen experience in business process, risk , and control inventory review and advising… more
    KeyBank (09/24/25)
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  • Sr Director, Wealth CIO Operations & Execution

    TIAA (New York, NY)
    …risk management experience within a wealth, trust and/or brokerage business as a senior risk leader or an external consultant. Compliance experience in these ... trends, and inform risk strategy. + Maintain Risk & Control inventory + Act as... inventory + Act as primary liaison with Business Controls , Compliance / Risk / Audit functions… more
    TIAA (10/04/25)
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  • Lead Technology Program Manager- Risk…

    JPMorgan Chase (New York, NY)
    …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... with development teams on prioritization and remediation while keeping senior management up to date on status. You will...remediation with compensating controls to address security, risk and control gaps + Identify and… more
    JPMorgan Chase (08/24/25)
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  • Director, Business Disruption & Operational…

    American Express (New York, NY)
    …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... responsiveness to business disruption events. + Provide operational resilience risk oversight through identification, assessment, control , measurement,… more
    American Express (09/26/25)
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  • Senior Fiduciary Business Controls…

    City National Bank (New York, NY)
    * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... Risk Framework leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of… more
    City National Bank (09/24/25)
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  • Sr. Manager, Specialized Financial Crimes…

    TD Bank (New York, NY)
    …depending on availability and individual circumstances._** **Job Description Summary:** The Senior Manager, Financial Crime Risk Management role leads, develops ... with TD's FCRM Program + Works with executive team, senior business management / partners to develop proactive strategies,...and Code of Conduct + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (10/03/25)
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  • Cross-disciplinary Controls Senior…

    Citigroup (Getzville, NY)
    …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
    Citigroup (08/26/25)
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