- American Express (New York, NY)
- …enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will support the ... strengthening our data governance framework and mitigating key data risks within a complex and highly regulated financial...controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control … more
- American Express (New York, NY)
- …of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... discipline + 5 years of experience in data governance, risk management, internal controls , audit, or data compliance within the financial services industry +… more
- 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 ... GRC strategy that anticipates and miti + gates potential risks + Collaborate with cross-functional teams to identify and...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- JPMorgan Chase (Jersey City, NJ)
- …manage a set of Firm-wide Common Processes and associated risks and controls in CORE. Perform annual control evaluation (design and implementation) and issue ... Join JPMorgan as a Control Manager at the Vice President...degree or equivalent experience required + 7+ years of financial services experience in controls , audit, risk… more
- JPMorgan Chase (Jersey City, NJ)
- …at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/SOX audits + Exceptional issue management, exceptions analysis ... response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for… more
- JPMorgan Chase (Jersey City, NJ)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal ... technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will collaborate with… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 The In-Business Controls team within the Ratings division is dedicated to ensuring operational excellence ... team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we...insights to enable appropriate risk-based decision making and embedding controls into new processes and solutions to ensure quality… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements (eg, financial controls , segregation of duties, transaction approvals, and physical ... regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change… more
- American Express (New York, NY)
- …and root causes + Manage categorization of controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with ... resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American...in the day-to-day operations of our organization. **The Senior Manager will:** + Provide additional identification of risks… more
- Scotiabank (New York, NY)
- Senior Manager , US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 - 200,000.00 _Please note that the Salary Range shown ... ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will participate and...pivotal role in reviewing and managing technology and cybersecurity risks and controls to protect the organization's… more
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