• Audit Manager - Internal Audit - Quality…

    Citigroup (Tampa, FL)
    …role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... be primarily partnering with the audit teams responsible for Risk and Compliance globally and also supporting...project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET)… more
    Citigroup (10/02/25)
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  • Senior Manager Governance, Risk ,…

    CACI International (Oklahoma City, OK)
    Senior Manager Governance, Risk , and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee ... Enterprise Services is seeking a **Senior Manager of Governance, Risk , and Compliance .** This role is pivotal...will manage a team of 5 Information Assurance and Compliance Analysts and one Team Lead , driving… more
    CACI International (12/13/25)
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  • University Director of Financial Controls,…

    CUNY (New York, NY)
    University Director of Financial Controls, Risk , and Tax Compliance **POSITION DETAILS** The University Director of Financial Controls, Risk , and Tax ... a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax, and other financial compliance policies.… more
    CUNY (12/03/25)
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  • In-Business Risk 1LOD Lead Analyst,…

    Citigroup (Charlotte, NC)
    …Citi's lines of defense. The VRO works closely with the Businesses, Independent Risk Management, Compliance , Legal, Finance, and others. The team oversees ... of Trading Desks and Business Units, engaging functions including Risk , Legal, Finance and Compliance . + Partner...engaging functions including Risk , Legal, Finance and Compliance . + Partner with Technology teams to develop sustainable… more
    Citigroup (12/10/25)
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  • Liquidity Risk Management - Data Analytics…

    JPMorgan Chase (New York, NY)
    …and help shape the future of risk management. As a leader in our Risk Management and Compliance team, you'll be at the forefront of developing advanced ... in liquidity risk oversight. As a Liquidity Risk Management - Data Analytics Lead -...for adequacy and effectiveness. + Establish and monitor liquidity risk metrics, limits, and indicators. + Support compliance more
    JPMorgan Chase (12/04/25)
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  • Business Risk Lead (Digital Banking)…

    M&T Bank (Wilmington, DE)
    …customer experience. As a collaborative problem solver, you'll lead risk initiatives, influence senior stakeholders, and ensure compliance with enterprise ... standards. **What You'll Do:** + ** Lead Risk Initiatives:** Implement first-line-of-defense risk management programs within Digital Banking, aligned with the… more
    M&T Bank (11/15/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Wilmington, DE)
    …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls, you will ... be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
    JPMorgan Chase (10/28/25)
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  • Cybersecurity - Tech Risk Lead

    JPMorgan Chase (Plano, TX)
    …cause analysis, and articulate risk effectively. As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls, you will ... management are a plus + Experience operating in environments governed under compliance , regulatory, or risk reduction controls **\#CTC** JPMorganChase, one of… more
    JPMorgan Chase (10/19/25)
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  • Tech Risk & Controls Lead

    JPMorgan Chase (Wilmington, DE)
    …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Resiliency within JPMorgan Chase, you will be ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Provide SME knowledge and… more
    JPMorgan Chase (12/13/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Columbus, OH)
    …a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS Infrastructure Platforms team, you will be ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . + Prepare regular governance… more
    JPMorgan Chase (12/05/25)
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