• Operational Risk Officer - Data…

    KeyBank (Buffalo, NY)
    …or related field, or equivalent experience + Minimum 5 years of experience in data governance , technology risk , cybersecurity risk , operational risk , ... 2nd Line of Defense role resides within the Data Risk Governance Office (DRGO), supporting oversight of...technology teams to ensure alignment with Key's Data Risk Management Framework, regulatory expectations, and industry best practices.… more
    KeyBank (08/27/25)
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  • Senior Manager IT Risk Strategy

    City National Bank (New York, NY)
    …or equivalent * 12+ years of experience in IT Risk Management, Operational Risk , or Technology Governance within a large financial institution. * 8+ ... years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience… more
    City National Bank (08/07/25)
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  • IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, ... actionable remediation steps. + Partner with stakeholders in Finance, Technology , Data Governance , and Risk ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
    M&T Bank (09/05/25)
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  • Head of Cloud Infrastructure and Resiliency…

    TD Bank (New York, NY)
    … assessments, access controls , regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure ... + Maintains accountability for the integrity of the enterprise's adherence to the technology risk management framework challenging control partners +… more
    TD Bank (10/01/25)
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  • AVP, Finance Risk & Controls (1st…

    Synchrony (New York, NY)
    Job Description: **Role Summary/Purpose:** The AVP Finance Risk & Controls ( Governance ) will be part of a new first line of defense centralized team who are ... controls , challenging and reporting on the results of Risk and Control Assessments, embedding and facilitating...other supporting levels. + Work directly with 1st Line Governance counterparts ( Technology & Operations, Growth, Sales,… more
    Synchrony (10/02/25)
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  • Director, Financial Crimes Risk…

    American Express (New York, NY)
    …#TeamAmex. **Team Description** The newly created first line of defense Financial Crimes Risk & Controls center of excellence will provide a holistic, ... Risk & Compliance organization. **Job Responsibilities** The Director, Financial Crime Risk & Controls Transformation is responsible for driving workstreams… more
    American Express (10/07/25)
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  • Manager of Infrastructure Governance…

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... Infrastructure Governance , Risk , and Compliance (GRC) team. This...to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a… more
    Mizuho Corporate Bank (07/19/25)
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  • Resolution and Recovery Capital Forecasting Lead…

    Citigroup (Queens, NY)
    …related forecasts + The analyst will also interact with various partners, including Risk , technology , governance , etc. to drive various initiatives and ... Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk … more
    Citigroup (09/16/25)
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  • Lead Technology Program Manager-…

    JPMorgan Chase (New York, NY)
    …delivery. You will be responsible for managing a number of risk and controls initiatives spanning multiple Technology Product Lines. You will function as the ... management insights into control effectiveness and inform governance work + Monitor internal platform Key Risk...remediation with compensating controls to address security, risk and control gaps + Identify and… more
    JPMorgan Chase (08/24/25)
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  • AI Governance & Risk Strategy Lead

    Bloomberg (New York, NY)
    AI Governance & Risk Strategy Lead Location New York...**You'll Need to Have:** + 10+ years of experience in Technology Risk , Data and Security Risk , ... team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and...regulatory standards. **What's the role?** We're seeking an AI Governance & Risk Strategy Lead to help… more
    Bloomberg (09/03/25)
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