• Digital Risk and Control

    JPMorgan Chase (New York, NY)
    As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... + Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become a natural part of… more
    JPMorgan Chase (04/10/25)
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  • Director, Balance Sheet Governance Risk

    Citigroup (Getzville, NY)
    …the risk of a material misstatement within Citi's financial statements. The BSG Risk and Control Group Manager for this program will be responsible ... : + 15+ years of experience in financial services field/ Risk and Control field + Excellent management presentation skills (Powerpoint, Project plan… more
    Citigroup (05/13/25)
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  • Risk Control Manager

    Insight Global (New York, NY)
    …Detail - Team Collaboration - Problem-Solving - Professional Certifications such as Certified Risk Manager (CRM) or Certified Internal Auditor (CIA) - Extensive ... control management of key processes, ensuring that all risk and control activities are executed effectively. This role involves gathering evidence, uploading… more
    Insight Global (05/23/25)
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  • Senior Manager , Control Management…

    American Express (New York, NY)
    …a clear methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional… more
    American Express (05/21/25)
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  • Senior Manager , Control Management…

    American Express (NY)
    …GCS is looking for a Sr. Manager of Governance focused on ensuring control management and risk reporting is embedded in the day-to-day operations of our ... solutions, and business financing. The objective of the GCS Control Management Governance team is to establish the Operational... Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up a… more
    American Express (05/18/25)
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  • RCA Professional - Consumer & Business Banking…

    US Bank (New York, NY)
    …manage the Sarbanes-Oxley (SOX) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple ... proven skills and experience to contribute toward the success of the CBB Risk Operational Loss Reporting program and in the ongoing process and/or activities that… more
    US Bank (05/15/25)
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  • Manager - Corporate Functions…

    American Express (New York, NY)
    …through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team is looking for a Manager of Risk ID, ... Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment & Testing...across numerous business units, functional areas, and geographies. **The Manager , Risk ID, Assessment & Testing will:**… more
    American Express (05/23/25)
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  • Manager - Control Management,…

    American Express (New York, NY)
    …to remediate at scale. GMNS is looking for a Manager of Process Risk focused on ensuring control management is embedded in the day-to-day operations of ... manages bank partnerships globally. The objective of the GMNS Control Management Process Risk Reduction team is...across numerous business units, functional areas, and geographies. **The Manager , GMNS Process Risk Reduction will:** +… more
    American Express (05/21/25)
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  • Senior Risk Control Specialist…

    Travelers Insurance Company (Melville, NY)
    …emerging issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position… more
    Travelers Insurance Company (04/03/25)
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  • Technology Control Management Risk

    American Express (New York, NY)
    …and service areas. Technology is looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the day-to-day ... to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is...across numerous business units, functional areas, and geographies. **The Manager , Technology Risk Advisory will:** + Support… more
    American Express (05/21/25)
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