• Global Head of Cryptographic Services

    HSBC (New York, NY)
    risk - risk trade-offs + Knowledge and exposure of the application of Risk and Control Management and associated frameworks, preferably from a multi-market ... turbo-charge delivery, as the accountable owner for Cryptography across the bank. This senior role reports directly into the Global Head of Cyber Technology &… more
    HSBC (09/30/25)
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  • Director, Internal Audit - Insurance

    Humana (Albany, NY)
    …educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the role of ... inform segment management of significant risks or exposures + Communicate risk management, governance and control issues, opportunities for improvement,… more
    Humana (10/01/25)
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  • Audit Director -Cybersecurity

    SMBC (New York, NY)
    …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to… more
    SMBC (08/26/25)
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  • Finance Regulatory Engagement Lead Analyst, Vice…

    Citigroup (Getzville, NY)
    …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... proper awareness and communication to applicable stakeholders, including regulators and senior management as applicable. + Supports key stakeholders in writing… more
    Citigroup (08/14/25)
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  • IT Infrastructure Audit Associate

    SMBC (White Plains, NY)
    …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing...500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
    SMBC (09/18/25)
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  • Director - Payments Business Architecture Lead'

    TD Bank (New York, NY)
    …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... teams to design integration patterns for core banking, ERP, treasury management, fraud/ risk , and liquidity platforms. + Drive adoption of modern APIs, microservices,… more
    TD Bank (09/21/25)
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  • Quantitative Financial Analyst

    Bank of America (New York, NY)
    …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
    Bank of America (08/08/25)
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  • Internal Auditor - Technology - Chief Audit Office

    Bloomberg (New York, NY)
    …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... audit team members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and influence change. Internal… more
    Bloomberg (09/09/25)
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  • MD Head of EUC Governance - C16

    Citigroup (New York, NY)
    …& Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board ... ("EUC") Governance will report to Citi's Global Business & Risk Controls Officer and will have strategic...other cross functional partners to assess and strengthen the control environment. + Appropriately assess risk when… more
    Citigroup (10/02/25)
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  • Investment Banking - Infrastructure Finance…

    JPMorgan Chase (New York, NY)
    risk management objectives. **Job Responsibilities** + Work with senior bankers in originating, structuring and executing infrastructure financing and advisory ... legal teams to review transactions in connection with credit risk and other approval processes + Support senior...product groups, as well as our partners across the control functions + An ability to juggle multiple deliverables… more
    JPMorgan Chase (10/05/25)
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