• Manager - Technology Risk

    American Express (New York, NY)
    …Express. **How will you make an impact in this role?** Manager , Technology Risk & Control oversees the identification, assessment, and mitigation ... and technology risk **Preferred Qualifications** + Experience in technology risk & control and disaster recovery / business continuity management +… more
    American Express (11/12/25)
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  • Manager , Control Management…

    American Express (New York, NY)
    …ability to influence positive risk management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
    American Express (11/07/25)
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  • Head of Technology Risk Management…

    MUFG (New York, NY)
    … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational...and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control more
    MUFG (10/31/25)
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  • Operational Risk Business Oversight…

    City National Bank (New York, NY)
    …of Risk Management/Operational Risk Management and Technology Risk Management * Strong knowledge of internal control management practices and testing ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology * WHAT IS...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
    City National Bank (10/31/25)
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  • Senior Manager , Technology Change…

    Capital One (New York, NY)
    Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight**...Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, CIS… more
    Capital One (11/04/25)
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  • Manager , Business & Technology

    Capital One (New York, NY)
    Manager , Business & Technology Process Management - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... we work to redefine the financial sector. As a Manager on the Process Risk Optimization (PRO)...ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology more
    Capital One (11/04/25)
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  • Senior Manager , Technology

    Coinbase (Albany, NY)
    …alignment. Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve ... driving requirements across technology organizations. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto, mobile,… more
    Coinbase (10/05/25)
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  • Manager , Cybersecurity & Technology

    CIBC (New York, NY)
    …Framework with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently ... Assessment Program on completion of cybersecurity on cybersecurity and information technology control design and operating effectiveness testing. Additionally,… more
    CIBC (10/28/25)
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  • Director, Algo and Model Risk TDS…

    TD Bank (New York, NY)
    …relationships and maintain an efficient interaction model with other G&C leads, Quantitative and Technology teams, and Risk and Control Partners; + Foster an ... implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies,...of the key accountabilities of the role, the Senior Manager will: + Design and implement first line governance… more
    TD Bank (10/17/25)
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  • Analyst, Risk and Internal Control

    S&P Global (New York, NY)
    …internal control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation ... Compliance & Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that… more
    S&P Global (09/22/25)
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