• IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …actionable remediation steps. + Partner with stakeholders in Finance, Technology, Data Governance , and Risk Management to understand processes and emerging risks ... their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit… more
    M&T Bank (09/05/25)
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  • Manager: Business Disruption & Operational…

    American Express (New York, NY)
    …aggregate risks. The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors and Regulators, shaping ... explain complex problems and ideas clearly and succinctly to senior management. + Ability to work in a highly...Heightened Standards, FFIEC IT booklets, DORA) + Experience with Governance , Risk and Compliance tools (eg Archer)… more
    American Express (09/30/25)
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  • Data Governance Foundation Sr Lead…

    Citigroup (New York, NY)
    The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
    Citigroup (08/13/25)
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  • Operational Risk Advisor (Hyrbid - See Job…

    M&T Bank (Buffalo, NY)
    …and ensure remediation activities address the risk . Escalate through the governance structure up to and including senior management / governance ... so that key risks are appropriately identified and mitigated, and residual risk is appropriately defined. Coordinate applicable governance activities. +… more
    M&T Bank (10/28/25)
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  • Financial Risk Analytics Sr

    Bank of America (New York, NY)
    Financial Risk Analytics Sr . Specialist New York, New York;Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Financial- Risk -Analytics- Sr -Specialist\_25039581) **Job Description:** At Bank of America,… more
    Bank of America (09/26/25)
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  • Internal Audit, Vice President - Data Risk

    MUFG (New York, NY)
    …assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This position is ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
    MUFG (10/19/25)
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  • Enterprise Fraud Risk Manager

    City National Bank (New York, NY)
    …fraud & payment risk profiles, analysis and exposures to the Executives, Senior Management and RBC on a regular basis. Reporting should include existing and ... provision of expertise, advice and counsel to executives and senior management and enhancing their ability to anticipate and...CNB Risk Management teams, and RBC Operational Risk Centers of Governance , etc. WHAT DO… more
    City National Bank (09/19/25)
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  • Senior Manager, Technology Risk

    Coinbase (Albany, NY)
    …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior...of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk more
    Coinbase (10/05/25)
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  • Senior Liquidity Risk Oversight…

    M&T Bank (Buffalo, NY)
    …strong knowledge of pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working across all levels ... **Overview:** The Senior Liquidity Risk Oversight Analyst will...all aspects of data analysis, risk reporting, risk identification, risk policies and governance more
    M&T Bank (09/06/25)
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  • Staff Security Risk and Compliance Program…

    Confluent (Albany, NY)
    …+ Strong knowledge of and experience in all facets of integrated security governance , risk , and compliance management. + Strong security engineering fundamentals ... are seeking a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity &...Resilience** to join our Trust & Security team. This senior role is responsible for the overall design, development,… more
    Confluent (10/29/25)
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