• Cybersecurity Tech Regulatory Engagement Associate

    JPMorgan Chase (New York, NY)
    …and related controls . + Sound understanding of risk assessment methodologies, internal controls , and industry technology risk management frameworks such as ... develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency; Third Party… more
    JPMorgan Chase (09/29/25)
    - Related Jobs

  • Cybersecurity Tech Regulatory Engagement Lead

    JPMorgan Chase (New York, NY)
    …and related controls . + Sound understanding of risk assessment methodologies, internal controls , and industry technology risk management frameworks such as ... develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency; Third Party… more
    JPMorgan Chase (09/13/25)
    - Related Jobs

  • VP, Volcker Program Governance

    TD Bank (New York, NY)
    …emerging trends and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control and compliance ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads or contributes to cross-functional/enterprise initiatives as… more
    TD Bank (08/21/25)
    - Related Jobs

  • Manager, Compliance Program Effectiveness…

    TD Bank (New York, NY)
    …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the Compliance… more
    TD Bank (08/30/25)
    - Related Jobs

  • Compliance Issue Management Governance Manager

    TD Bank (New York, NY)
    …criteria and reporting thresholds to ensure timely visibility of significant risks and control gaps to senior leaders. + Conduct deep dives and investigation ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
    TD Bank (09/27/25)
    - Related Jobs

  • IT Audit Consultant - Enterprise Data & Finance…

    M&T Bank (Buffalo, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the **Enterprise Data** and… more
    M&T Bank (09/05/25)
    - Related Jobs

  • VP, Enterprise Risk

    Broadview FCU (Albany, NY)
    …assessment process that identifies and quantifies risks, identifies and/or establishes key internal controls to those risks, and establishes ongoing monitoring ... risk control self-assessment (RCSA) processes to evaluate the effectiveness of internal controls . + Help ensure operational and enterprise risk policies,… more
    Broadview FCU (07/23/25)
    - Related Jobs

  • Operational Risk Manager

    Marex (New York, NY)
    …management industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical ... effectiveness of controls and provide timely and in-depth analysis to Senior Management. This includes challenging management actions to remediate control … more
    Marex (09/10/25)
    - Related Jobs

  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...a time, and support audit teams by testing IT-specific controls and guiding them on IT processes, controls… more
    American Express (10/02/25)
    - Related Jobs

  • Regulatory Reporting Lead Analyst Vice President

    Citigroup (Getzville, NY)
    …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations &… more
    Citigroup (10/02/25)
    - Related Jobs