• Business Controls Lead…

    City National Bank (New York, NY)
    * Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ... Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
    City National Bank (06/27/25)
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  • Tech Risk and Controls Lead…

    JPMorgan Chase (Jersey City, NJ)
    …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector's Employee platforms team, you ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
    JPMorgan Chase (08/01/25)
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  • Technology Risk & Controls Lead

    JPMorgan Chase (Jersey City, NJ)
    …Application Controls by partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... assessing effectiveness of proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead x-LOB teams… more
    JPMorgan Chase (06/28/25)
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  • Manager of Infrastructure Governance, Risk…

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... ensuring that audit responses are streamlined and integrated into our business -as-usual (BAU) processes. Key Responsibilities: Leadership and Management: + Provide… more
    Mizuho Corporate Bank (07/19/25)
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  • Tech Risk & Controls Lead - Cloud…

    JPMorgan Chase (Jersey City, NJ)
    …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational Services, you will be responsible for ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
    JPMorgan Chase (06/06/25)
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  • Tech Risk and Controls Lead - SOX…

    JPMorgan Chase (Jersey City, NJ)
    …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
    JPMorgan Chase (06/20/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Jersey City, NJ)
    Become a Resiliency Technology Risk and Controls Lead Are you ready to lead and innovate in the realm of technology resiliency? Join our Employee Platforms ... Resiliency Technology team as a Resiliency Technology Risk and Controls Lead , where your expertise will drive our resiliency strategy forward. In this pivotal… more
    JPMorgan Chase (07/19/25)
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  • First Line Risk & Control Officer

    Mizuho Corporate Bank (New York, NY)
    …and securities coverage and works closely with all business lines and corporate functions to ensure an effective control environment. First Line Risk & ... line control team within BRC that supports business lines and corporate functions with ...understanding of applicable control areas and the controls required to support a trading business … more
    Mizuho Corporate Bank (07/15/25)
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  • Director - Risk ID, Assessment & Testing,…

    American Express (New York, NY)
    …numerous business units, functional areas, and geographies. **The Director, Corporate Functions Control Management, Risk ID, Assessment, & Testing will:** ... PRSA reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing) and… more
    American Express (07/23/25)
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  • Vendor Assessment & Risk Controls…

    Guardian Life (New York, NY)
    …and motivated individual to join our team as a Vendor Assessment & Risk Controls Lead . This role will be responsible for ensuring delivery and compliance ... Provide guidance and support to vendor assessment activities to Vendor Assessment & Controls team and business partners + Analyze intake to prioritize… more
    Guardian Life (07/26/25)
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