- 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
- Indeed (New York, NY)
- …risks and controls across infrastructure, applications, and processes. Using data -driven insights, you'll assess risk mitigation, boost resilience, ensure ... advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is… more
- Deloitte (Rochester, NY)
- …Recruiting for this role ends on 1/30/2026. Work you'll do As a Workforce Data & Analytics Senior Manager,you willmanage a team of analytics professionals, ... engaging with clients to advance their data and people analytics capabilities across strategy,...and budgets. + Co-lead project planning, resource allocation, and risk and issue management. + Ensure quality control… more
- American Express (New York, NY)
- …with design of controls and processes, including modifications to enhance processes/ controls to improve proactive risk mitigations. * Partner with the ... * 1-2 Years exposure to or experience with operational risk management (eg, within Control Management, ...Strategic, analytical, problem-solving mindset with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory ... analysis across IR, FX and non-derivative transactions + Provide CCR slides for senior management discussion and risk governance committees + Perform wrong way… more
- SMBC (New York, NY)
- … sourcing, transformation, and visualization, while partnering closely with Business, Risk Data team, and Technology stakeholders. **Role Objectives: Delivery** ... reports and dashboards based on business need or senior management requirements, including exposure, risk concentration,...opportunities through the existing reporting process and partner with Risk Data team and Technology to improve… more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports Change… more
- 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 ... The Risk Manager I investigates, creates, implements and validates various risk segmentation strategies and policies using complex data , advanced analytical… more
- JPMorgan Chase (New York, NY)
- …the Commercial & Investment Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our team focuses on Risk Identification & Assessment, ... & FIF trading business, working with a team of risk and control experts. As a Rates...Sales or Trading businesses. + Experience in operations, operational risk management, business controls , sales, trading, audit,… more
- IBM (New York, NY)
- **Introduction** As a Data Scientist at IBM, you will help transform data into tangible business value by building state-of-the-art agentic AI, communicating ... IBM, delivering IBM's financial strategy, developing new business models, and mitigating enterprise risk . Do you have a passion for creating business value? Join our… more