• Principal Auditor - Risk Management

    Capital One (New York, NY)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more
    Capital One (10/01/25)
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  • Manager-Market & Liquidity Risk Governance

    American Express (New York, NY)
    … Risk Knowledge: Exposure to market risk , enterprise risk , and risk & control frameworks, controls and issues management, policy governance. + ... + Proven ability to think critically and work independently. + Strong risk -reward control mindset. + Advanced analytical and problem-solving skills. +… more
    American Express (09/26/25)
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  • Senior Audit Manager - Core Technology

    AIG (New York, NY)
    … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a...update the Core Technology business risk and control environment assessments, including key risks and controls… more
    AIG (07/23/25)
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  • Senior Manager, Compliance [Regions]

    CIBC (New York, NY)
    …clearing, settlement, custody, segregations, etc. + Familiarity with risk and control methodologies or managing risk / controls + Strong research, ... effective challenge when needed (eg, RCM activities, projects, process enhancements, developing controls and procedures, etc.). + Risk Mitigation and Oversight:… more
    CIBC (10/03/25)
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  • Analyst - Data Governance & Management

    American Express (New York, NY)
    …assets that provide risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Produce regular ... reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders,...preferred. + Prior experience with data programs or regulatory control management. + Strong relationship skills and communication. +… more
    American Express (09/25/25)
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  • Project Finance Investment Banking…

    MUFG (New York, NY)
    …opportunity analysis, including expected financial results and risk analysis for senior management and control functions + Support Project Finance deals and ... infrastructure sectors + Strong quantitative skills focused on financial analysis, credit risk and experience developing project finance models with Excel + Success… more
    MUFG (10/01/25)
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  • Line of Business Risk Officer

    Fiserv (New York, NY)
    …provide support to business initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate ... a difference at Fiserv. **Job Title** Line of Business Risk Officer **What does a successful Line of Business...and serve as a central point of contact to senior business leaders. **What you will do:** + Collaborate… more
    Fiserv (10/03/25)
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  • Risk Data Management Director

    SMBC (New York, NY)
    …a competitive portfolio of benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the Risk Department (RMDAD), ... reporting to the Executive Director - Risk Data Management. **Role Objectives: Delivery** + Execute data...elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators for data quality and… more
    SMBC (10/03/25)
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  • Senior IT Governance Analyst

    KeyBank (Albany, NY)
    …is responsible for assessing and providing guidance on implementing and managing risk controls within the Enterprise Technology Services business unit. This ... implementation of operational practices, including Standards, Procedures, Metrics and Control Procedures, to mitigate risk within appetite....a broad and deep understanding of operational, security and risk controls in order to help pull… more
    KeyBank (09/19/25)
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  • Risk Manager I- Credit Strategy

    TD Bank (New York, NY)
    …**Job Description:** **Department Overview:** Team provides a strong focus on governance, control , and risk management behaviors that align with TD's policies ... approach, and business intelligence tools. **Depth & Scope:** + Demonstrates governance, control and risk management behaviors in alignment with TD policies… more
    TD Bank (10/04/25)
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