• GenAI Tech Engineer SVP/C14 - New York, Hybrid

    Citigroup (New York, NY)
    …track record in producing quality project artefacts, including senior management reports within a technology or risk & controls domain Ability to structure ... CTO organization is responsible for defining and executing the core architecture and technology strategy for the firm by working across the business units (Markets,… more
    Citigroup (09/26/25)
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  • Senior Analyst - Learning & Professional…

    American Express (New York, NY)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
    American Express (09/25/25)
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  • Embedded Control Manager - Front Office IT

    Mizuho Corporate Bank (New York, NY)
    …businesses as well as our Derivatives (Murex) CoE, Markets Operations and Risk Technology . Covered Functions in C&A Perform: coordination, evidence collection, ... activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology...functions including: + Audits (internal, external, regulators) + Governance, Risk and Controls (GRCC) including: - SOX… more
    Mizuho Corporate Bank (09/22/25)
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  • Manager/Senior Manager, Risk & Compliance

    NBC Universal (New York, NY)
    …Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance approach which is robust but is adaptable ... Controllership / GFO business, compliance, and IT related areas Technology + In partnership with the GFO Service Delivery...controls desired + Track record of managing robust risk , compliance, and control frameworks in complex,… more
    NBC Universal (08/19/25)
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  • Manager, Business Risk and Controls

    KeyBank (Boulevard, NY)
    …documentation of risks and controls , including identification of opportunities to enhance risk , control , and business process design + Support the team to ... This **Manager, BRC (BPRI)** position is within the Business Risk & Controls (BRC) organization's Business Process...+ Coach team to deepen experience in business process, risk , and control inventory review and advising… more
    KeyBank (09/24/25)
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  • Director - Investigative Service

    American Express (New York, NY)
    …with cross functional teams including, Legal, Compliance, Colleague Experience Group (HR), Technology , Risk , and Audit to support end-to-end case resolution. + ... Overview:** The Director of Internal Fraud, Insider Threat and Conduct Risk Investigations will be responsible for detecting, investigating, and mitigating matters… more
    American Express (09/17/25)
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  • Campus Undergraduate Summer Internship Program…

    American Express (New York, NY)
    …with cross-functional teams, including Business Continuity Management (BCM), Information Security, Technology , Operational Risk , and Third-Party Risk ... such events. Operational Resilience program is part of the Business Disruption Risk team within Enterprise Shared Services (ESS) at American Express. This team… more
    American Express (09/05/25)
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  • CIB Global Markets Sales - Credit Risk

    JPMorgan Chase (New York, NY)
    …with Sales & Trading, Business Management, Business Controls , Credit Risk Management, Transition Management, Technology and other support functions to ... of the Global Markets Sales client population as it relates to counterparty client risk exposure. The Sales Credit Risk team will provide the successful… more
    JPMorgan Chase (09/21/25)
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  • Insider Threat - Senior Program Manager

    JPMorgan Chase (New York, NY)
    …with a diverse array of stakeholders across the company-including Cybersecurity, Technology , Risk Management & Compliance, Legal, Human Resources, and ... daily program activities to ensure seamless operations while enhancing the firm-wide control environment. + Direct the development and governance of the firm's… more
    JPMorgan Chase (08/17/25)
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  • Manager Information Security & Risk

    Highmark Health (Albany, NY)
    …Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... work, and managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls...7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7… more
    Highmark Health (09/17/25)
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