• Director - SOX IT - Risk Management…

    American Express (New York, NY)
    …of COSO Framework and CoBIT + Knowledge of industry best practices for technology controls including frameworks from NIST, ISO, and ITIL **Qualifications** ... and physical access, software development, change management, backup, and cybersecurity controls . The role involves extensive collaboration with Technology ,… more
    American Express (09/19/25)
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  • Sr. Risk Analyst

    SHI (Albany, NY)
    … you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls more
    SHI (09/03/25)
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  • Data Quality Assurance Senior Vice…

    Citigroup (New York, NY)
    …data sources, etc., data management, data governance, and risk and control disciplines within Data and/or Technology processes. + Ability to effectively ... Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across...and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of… more
    Citigroup (09/17/25)
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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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  • Business Risk Officer VP - Long Island City

    Citigroup (Queens, NY)
    …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS… more
    Citigroup (09/05/25)
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  • Project Controls Analyst III

    AECOM (New York, NY)
    …Join us. **Job Description** AECOM Technical Services, Inc. is seeking a Project Controls Analyst III in New York, NY. **Job details:** + Analyze project budgets, ... + Supports corporate initiatives and communicates progress with Metro NY senior management. + Supports Project Managers in managing company project management… more
    AECOM (09/30/25)
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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 ... Sales client population as it relates to counterparty client risk exposure. The Sales Credit Risk team...and updates to Senior Business Heads, Business Control partners and Senior Control more
    JPMorgan Chase (09/21/25)
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  • Issue Management Issue Quality Assurance Lead,…

    Citigroup (Getzville, NY)
    …interact very closely with other functions throughout Citi, including the Businesses, Risk , ICRM, as well as Enterprise Technology , & Operations. ... with accurate and complete information. + Demonstrate expertise of risk management and control as well as...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
    Citigroup (08/29/25)
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  • Senior Employee Relations Partner--…

    M&T Bank (Buffalo, NY)
    …benefits, recruitment, and equal opportunity. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls . Identify risk ... ER solutions, on a day-to-day and project-focused basis, through consulting with senior leaders, managers and employees on significantly complex issues relating to… more
    M&T Bank (09/03/25)
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  • Risk Head Investor Services Digital Assets…

    Citigroup (New York, NY)
    …Escalation Management, Governance, Policy and Procedure, Policy and Regulation, Regulatory Compliance, Risk Controls and Monitors, Risk Identification and ... Risk Management Framework, including policies, standards, procedures, and controls , ensuring alignment with current regulatory expectations. + Serve as the… more
    Citigroup (09/19/25)
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