• Business Controls Management - Regulations…

    Wells Fargo (New York, NY)
    …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... well as other support functions (eg, Compliance, Testing, Audit, Risk , Operations, Technology , Legal, and Human Resources)....for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and… more
    Wells Fargo (10/03/25)
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  • Operational Risk Manager

    Marex (New York, NY)
    …potential risks and implement effective controls , validating remediation of operational risk exposure and related control gaps. + Governance : Contribute ... in the investment management industry preferred. + Experienced in governance , risk , assurance, compliance, or internal control roles in Financial Services. +… more
    Marex (09/10/25)
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  • Operational Resilience ( Governance ), Vice…

    MUFG (New York, NY)
    …examiners to address Operational Resilience risks + Identify issues and/or control gaps, analyze gaps, document and report findings, and recommend remediation ... plans to management + Validate and challenge data and results to ensure risk ratings are accurately stated, agreed to, and understood + Maintain library of… more
    MUFG (09/25/25)
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  • Director, Business Disruption & Operational…

    American Express (New York, NY)
    …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more
    American Express (09/26/25)
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  • Manager, Information Security Manager for Data…

    American Express (New York, NY)
    …effective oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , & AI… more
    American Express (10/07/25)
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  • Data & Analytics Controls & Solution Lead…

    Capgemini (New York, NY)
    …modern cloud based eco-systems. + Hands-on knowledge of implementing data and cloud governance controls in the platforms. + Excellent problem solving and ... Data & Analytics Controls & Solution Lead - DBT Choosing Capgemini...Strong collaboration and communication skills to work across business, risk , and technology teams. + Demonstrated ability… more
    Capgemini (09/25/25)
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  • Senior Manager, Business Risk Management US…

    Scotiabank (New York, NY)
    …Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the ... Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products...business; + Support Internal Controls in completing compliance risk assessments (eg,… more
    Scotiabank (09/05/25)
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  • Senior Markets Financial Reporting Risk…

    Citigroup (Getzville, NY)
    …to assess situations accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify gaps between current ... future state of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process… more
    Citigroup (08/20/25)
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  • Sr. Risk Analyst

    SHI (Albany, NY)
    …experience with Risk Management, Business Continuity Management and Information Technology standards and best practices, including governance frameworks (ISO ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
    SHI (09/03/25)
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  • Internal Audit, Vice President - Data Risk

    MUFG (New York, NY)
    …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
    MUFG (09/07/25)
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