• Sr. Director, SAP S4 Risk & Compliance Lead

    NBC Universal (New York, NY)
    …workflows, policies, master data elements, and functionality identifying risk mitigation opportunities. Implementing roadmap for operational controls during ... expected to be completed during 2025. Role Purpose: The Senior Director, SAP S/4 Risk & Compliance...This position will help GPOs design processes that are risk compliant by GRC access controls and… more
    NBC Universal (04/29/25)
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  • Risk Manager - Engineering Advisory - Chief…

    Bloomberg (New York, NY)
    …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...data collection and reporting + Monitor and analyze risk data and metrics to identify trends,… more
    Bloomberg (04/02/25)
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  • Senior Counsel, Privacy, AI and Data…

    Mastercard (Harrison, NY)
    …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Counsel, Privacy, AI and Data Responsibility Overview * ... teams globally. * The position will report to the Senior Managing Counsel, Privacy, AI & Data ...intelligence. * Educate the business on legal developments and controls for the further development of products and services… more
    Mastercard (04/23/25)
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  • Compliance - Privacy Risk Management Lead…

    JPMorgan Chase (New York, NY)
    …processes, including privacy incident management, Privacy Impact Assessments, risk controls , governing documents, risk and control issue identification ... on the most material, complex and novel privacy and data use risk matters to the LOB,...including providing oversight and credible challenge to assessments of risk and control environments and second line… more
    JPMorgan Chase (05/08/25)
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  • Vice President, Control Manager - AI/ML…

    JPMorgan Chase (New York, NY)
    …implementation of key controls in Policies and Standards, crafting comprehensive control management framework documents, and championing the Data & Analytics ... Control Manager for AI/ML Analytics within the Chief Data & Analytics Office (CDAO), you will spearhead governance...the health of the operational risk and control environment for reports shared with senior … more
    JPMorgan Chase (03/20/25)
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  • Associate - US Liquidity Risk Management

    TD Bank (New York, NY)
    …Risk TDS will serve as a point person to provide oversight in regards to market risk control for trading desks in the region. **Depth & Scope:** + Assists in ... related to Liquidity risks. + Maintain a culture of risk management and control , supported by effective...and/or other stakeholders + Provides continuous review of all processes/procedures/ controls to ensure that the business, control ,… more
    TD Bank (05/07/25)
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  • Director - ORM; Process Risk Reduction…

    American Express (New York, NY)
    … risk analytics models and tools to predict and quantify operational risks; monitor risk trends using analytics and data sources to track trends and assess ... risk appetite + Communicate progress and effectiveness of risk reduction initiatives to senior management and...Experience in operational risk management (eg, within Risk , Internal Audit, or Control Management function)… more
    American Express (05/06/25)
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  • Manager- Risk Management

    American Express (New York, NY)
    … risk reporting processes. + Governance & Control : Ensure strong controls around risk data integrity, reporting methodologies, and governance ... to help establish the development, execution, and oversight of risk reporting frameworks that provide senior leadership...exposure. This role will be responsible for ensuring that risk data is accurately collected, analyzed, and… more
    American Express (04/30/25)
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  • Senior Audit Manager - Corporate Functions

    US Bank (New York, NY)
    …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
    US Bank (05/09/25)
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  • Risk Reporting Process Engineer

    BMO Financial Group (New York, NY)
    …design, implementation and management of core business processes to ensure the accuracy of risk data used in reporting. + Organizes work information to ensure ... controls to enhance consistency and accuracy of risk reports. Support an efficient and effective risk... indicators to internal & external stakeholders. + Analyses data and information to provide risk -related insights… more
    BMO Financial Group (03/15/25)
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