• Business Risk & Control

    Mizuho Corporate Bank (New York, NY)
    Business Risk & Control - Data Loss Prevention Vice President The Business Risk & Control - Data Loss Prevention team is a 1st Line of ... DLP rules/policies in collaboration with Business and Control Teams. The role emphasizes data protection,...field; A team leader in an Information Security role.Relevant Risk / Functional Experience: Information Security, Data more
    Mizuho Corporate Bank (04/05/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Pennington, NJ)
    GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Richmond, Virginia; Plano, Texas; ... on the Line of Business or Enterprise Control Function's Operational Risk Profile + Oversees...leadership to maximize efficient identification, assessment, and remediation of risk . + Utilize technical domain expertise in data more
    Bank of America (04/03/25)
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  • Senior Manager, Control Management…

    American Express (New York, NY)
    …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
    American Express (05/21/25)
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  • Technology Risk Management - Control

    MUFG (New York, NY)
    …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
    MUFG (04/23/25)
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  • Manager - Control Management, Process…

    American Express (New York, NY)
    …create Macros, Slicers, etc ) **Preferred Qualifications:** + Bachelor's Degree in Finance, Business , Risk Mgmt., Data Analytics, Industrial Engineering, or ... manages bank partnerships globally. The objective of the GMNS Control Management Process Risk Reduction team is... risk reduction initiatives with the organization's overall risk management framework and business objectives. +… more
    American Express (05/21/25)
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  • Digital Risk and Control Manager…

    JPMorgan Chase (New York, NY)
    …digital credit lending products, with a strong ability to evaluate adequacy of business risk and control environment + Exceptional leadership, ... As a Digital Risk and Control Manager - Credit...and controls, identify weaknesses, recommend improvements, and educate the business on risk posture across the digital… more
    JPMorgan Chase (04/10/25)
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  • Senior Analyst - Control Management,…

    American Express (New York, NY)
    …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Operational Risk (OR) Advisory team is to provide ... Management is looking for a Sr. Analyst of Operational Risk (OR) Advisory focused on ensuring control ...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
    American Express (05/14/25)
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  • Technology Control Management Risk

    American Express (New York, NY)
    …a single organization to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is to provide specialized and ... areas. Technology is looking for a Manager of Technology Risk Advisory focused on ensuring control management... Risk Advisory will:** + Support providing strategic risk advice for technology and business areas… more
    American Express (05/21/25)
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  • 1LoD Credit Risk Review Quality…

    Santander US (New York, NY)
    1LoD Credit Risk Review Quality Control - VP Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... CIB First Line of Defense to develop, manage and execute the CIB Credit Risk Management Quality Control (Credit QC) programs. The Vice President position will… more
    Santander US (04/11/25)
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  • Business Control Manager - Firmwide…

    JPMorgan Chase (New York, NY)
    Join JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief Data Office (FCDO). You'll be instrumental in promoting firmwide ... well-controlled manner. As a Managing Director, Business Control Manager within the Firmwide Chief Data ... Control Management team and CDAO business / control partners to manage the overall operational risk more
    JPMorgan Chase (05/19/25)
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