• Senior Analyst, Volcker Program Governance

    TD Bank (New York, NY)
    …some direct interaction with stakeholders across various functions including the Business, Risk , Product Control , Technology , and Compliance. This position ... risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise… more
    TD Bank (09/21/25)
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  • Internal Audit, Vice President - Data Risk

    MUFG (New York, NY)
    …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
    MUFG (09/07/25)
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  • Operational Risk Manager - Regulatory…

    Bloomberg (New York, NY)
    … risk programs (across technology , information security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As ... Practices team, you will work with Compliance colleagues, as well as key Legal, Risk , Business and Technology partners, in delivering a Compliance Risk … more
    Bloomberg (08/27/25)
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  • Risk Manager - Engineering Advisory - Chief…

    Bloomberg (New York, NY)
    …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...in risk management with a focus in technology risk management + Bachelor's Degree or… more
    Bloomberg (10/01/25)
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  • Internal Auditor - Lead Audit Manager in Financial…

    Equitable (New York, NY)
    …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - ... audit activities designed to identify business risks and evaluate the effectiveness of governance, risk management, and control processes. + Monitor the risk … more
    Equitable (08/22/25)
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  • Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk...coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing… more
    M&T Bank (09/19/25)
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  • Manager, TDS Governance and Control

    TD Bank (New York, NY)
    … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports Change… more
    TD Bank (10/01/25)
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  • Senior Finance Analyst - TD Securities

    TD Bank (New York, NY)
    …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives ... issues, trends, and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective processes in alignment… more
    TD Bank (08/19/25)
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  • Director, External Fraud Risk Oversight

    American Express (New York, NY)
    … risk , ensuring compliance with regulations and internal policies, and oversight of controls and processes in managing External Fraud Risk . The incumbent will ... Risk . + Support the next-gen and transformation of control testing and monitoring for External Fraud Risk...dashboards and other reporting, and provide regular updates to Senior Management, the Board and the Regulators on an… more
    American Express (10/02/25)
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  • Senior IT Governance Analyst

    KeyBank (Albany, NY)
    …Analyst is responsible for assessing and providing guidance on implementing and managing risk controls within the Enterprise Technology Services business ... a diverse and talented group of professionals, including Business Risk and Controls (BRC), Technology ...Procedures, Metrics and Control Procedures, to mitigate risk within appetite. + Ensure Enterprise Technology … more
    KeyBank (09/19/25)
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