• Senior Manager Quality Systems, Site…

    Bristol Myers Squibb (Devens, MA)
    …no better place than here at BMS with our Cell Therapy team. The ** Senior Manager Quality Systems, Site Data Integrity Lead** is responsible for ownership ... Drive site DI Inspection Readiness solutions. + Oversight of Data Integrity Risk Assessment (DIRA) program and...Perform and advise on DI Impact Assessments for potential high- risk deviations, change controls , and process … more
    Bristol Myers Squibb (10/15/25)
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  • Senior Manager - Data Governance…

    American Express (Phoenix, AZ)
    …a key role in supporting GCS' sustainable growth balanced with controls and risk management. In partnership with the Enterprise Data Office and across GCS, ... program for adherence to data regulations and data management best practices. As a Senior ...commercial data along with your expertise in Data Governance & Data Risk … more
    American Express (10/08/25)
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  • Principal Risk Analyst

    Mastercard (O'Fallon, MO)
    …across diverse technology stacks. Enable automation and self-service reporting to support data -driven risk management. Control Self-Attestation at Scale: ... and reporting mechanisms to communicate risk posture, control health, and remediation progress to senior ...to educate and influence technical and non-technical stakeholders on risk and compliance best practices. Skilled in data… more
    Mastercard (08/26/25)
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  • Sr Risk Associate (FS)

    Capital One (Plano, TX)
    …and third parties + Manage third party sharing data risk control suite, including the execution of routine controls and reporting results for consumption ... Risk Associate (FS) As a Senior Risk Specialist in Capital One's Financial Services Data...closure of defects identified as a result of routine control execution and reporting + Create and track events… more
    Capital One (10/09/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …and accountability. + Maintain and oversee SOX documentation, including risk and control matrices (RCMs), process and data flows, system diagrams, etc. + ... professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Security Controls (CRISC). +.... + Skilled in documenting IT processes, process and data flows, and risk and control… more
    Papa John's International (08/29/25)
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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 ... operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management. The… more
    American Express (09/26/25)
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  • Sr. Associate, Technology Risk Management

    Santander US (Miami, FL)
    …metrics, mitigation plans, risk acceptances etc.) + Analyze IT risk data from various sources (eg external events, control deficiencies, risk ... to Talk to You!** **The Difference You Make:** The Senior Associate, Technology Risk Management within the... management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
    Santander US (10/12/25)
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  • Sr Officer, Enterprise Risk Management

    Wellington (Boston, MA)
    …across Wellington's US offices and supporting colleagues in EMEA and APAC, the Boston-based Senior Risk Officer will sit strictly in second line and advise and ... management on risk identification and monitoring techniques, risk aware decision making, controls design, and...role are as follows:** In this pivotal role, the Senior Risk Officer will serve as a… more
    Wellington (08/27/25)
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  • Analyst - Risk Management; Regulatory…

    American Express (New York, NY)
    …and identified data risks to senior management. + Perform data management controls testing across regulatory reports to validate overall control ... in risk and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the Global...as additional experience or understanding of financial analytics, reporting, data analytics, data controls and… more
    American Express (10/08/25)
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  • Vice President, AML and Fraud Risk…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …the buildout of a unified Financial Crimes Data Platform-integrated with the Risk and Controls data platform -- designing ingestion pipelines, common ... Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology, is a senior leader within...Crimes, Enterprise Risk , Legal, Internal Audit, Segment Risk Officers, and enterprise data and infrastructure… more
    Raymond James Financial, Inc. (09/30/25)
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