• First Line Risk & Control Officer

    Mizuho Corporate Bank (New York, NY)
    …effectiveness of policies, procedures, processes, systems, technology and internal controls . + Report risk assessment findings through non-financial risk ... and counsel process and control owners for control assurance, including identifying non-financial risks, associated controls...line control teams in adhering to non-financial risk control framework requirements. + Execute and… more
    Mizuho Corporate Bank (07/15/25)
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  • Senior Consultant - Financial Services…

    Deloitte (Jericho, NY)
    risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
    Deloitte (06/18/25)
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  • Senior Cybersecurity Governance,…

    Antech Diagnostics (New York, NY)
    …and dashboards for SDx leadership. + Provide recommendations to enhance security controls and reduce risk . **Qualifications & Experience:** + Bachelors in ... territory specific laws. + Seven (7) years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations and the… more
    Antech Diagnostics (06/26/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Albany, NY)
    …+ Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls more
    Highmark Health (07/04/25)
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  • Senior Manager, US Information Security…

    Scotiabank (New York, NY)
    …processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance: + Understands how the Bank's risk ... Senior Manager, US Information Security & Control...seasoned professional with a strong background in information security, risk management, cybersecurity/ technology risk , audit,… more
    Scotiabank (07/28/25)
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  • Senior Financial Crime Risk Analyst…

    TD Bank (New York, NY)
    …compliance in all jurisdictions where TD operates. **Job Description Summary:** The Senior Financial Crime Risk Analyst role contributes to the development ... 5+ years experience **Preferred Skills:** + AML or Sanctions risk management or technology experience **Customer Accountabilities:**...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (07/30/25)
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  • Principal Auditor (Experienced Senior

    Capital One (New York, NY)
    Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
    Capital One (05/17/25)
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  • Senior Manager, US Market Risk

    Scotiabank (New York, NY)
    Senior Manager, US Market Risk **Requisition ID:**... risk groups within TFRM. Interact with Global Risk Technology , and well as the Data Governance ... driven winning team, committed to results, in an inclusive and high-performing culture. TITLE: Senior Manager, US Market Risk DUTIES: The Bank of Nova Scotia… more
    Scotiabank (07/25/25)
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  • Senior Risk Manager, Transportation…

    Amazon (New York, NY)
    …influence the product landscape for audit and controls . - Guide senior leadership, resolve risk management concerns, implement mitigation strategies, and ... and objective assessment of risks and testing of the controls embedded in Amazon business partners' processes with the...new program launches. A day in the life This Senior Risk Manager will leverage their knowledge… more
    Amazon (07/11/25)
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  • Risk Assurance - Senior Advisor I

    Fiserv (New York, NY)
    …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Senior Advisor I **What does a successful Line of Business ... initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control...the adequacy and effectiveness of policies, procedures, processes, systems, technology , and other internal controls , as appropriate.… more
    Fiserv (07/18/25)
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