• IT Risk Management…

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as an IT Risk Management Reporting Specialist! The IT Governance, Risk , and Compliance (" IT GRC") team is seeking an Assistant ... President to be a part of continued development in IT Risk Reporting . An ideal...and business process design are a plus. Experience in IT Risk Management is not… more
    Mizuho Corporate Bank (07/24/25)
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  • Director- Risk Management - GMNS…

    American Express (New York, NY)
    …Global Risk & Compliance Organization ("GRC") independently oversee the company's risk -taking and risk management activities, including the comprehensive ... applicable regulatory expectations. We create and maintain the overall risk management framework while ensuring legal and...where appropriate to enhance the efficiency and accuracy of risk reporting processes. ** Risk Governance… more
    American Express (09/12/25)
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  • Director - SOX IT - Risk…

    American Express (New York, NY)
    …current on change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:** + ... robust governance framework and testing program to manage financial reporting risk in compliance with the company's...data risks relevant to ICFR and work with SOX IT Risk Advisory to mitigate risks and… more
    American Express (09/03/25)
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  • Compliance Risk and Reporting…

    TD Bank (New York, NY)
    …to setting new industry standards. **U.S. Compliance Risk and Reporting Team is responsible for supporting change management initiatives, conducting ... mission to build a more resilient and scalable compliance risk management function. As part of our...Process Risk Control Assessment testing, Risk Appetite and Risk reporting … more
    TD Bank (08/28/25)
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  • Senior Manager, Compliance Risk…

    TD Bank (New York, NY)
    … related compliance reporting and initiatives, in partnership with enterprise risk management stakeholders. Key activities include updating the enterprise ... reporting . * Maintain consistency and connectivity between all compliance reporting for enterprise risk management . * Create and execute an annual… more
    TD Bank (08/27/25)
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  • Senior Manager IT Risk Strategy

    City National Bank (New York, NY)
    …*Required Qualifications** * Bachelor's Degree or equivalent * 12+ years of experience in IT Risk Management , Operational Risk , or Technology Governance ... * Develop, implement, and own the T&I Regulatory Remediation reporting , ensuring best-in-class risk methodologies and tools...experience in building, coaching, and developing high-performing teams within risk management . *WHAT'S IN IT … more
    City National Bank (08/07/25)
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  • IT Risk & Control Senior Analyst

    City National Bank (Jersey City, NJ)
    …* Minimum of 6 years' experience in cyber security operations, incident response, IT risk management or investigations *Additional Qualifications* * ... * IT RISK & CONTROL SENIOR ANALYST*...* IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE...on cyber risks for IT and business management with both summary and detailed reporting … more
    City National Bank (08/28/25)
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  • Technology Project Senior Manager- IT…

    City National Bank (New York, NY)
    *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... delivery of long-term and/or complex technology projects or programs focused on IT risk , compliance, and regulatory initiatives. This role leads cross-functional… more
    City National Bank (08/07/25)
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  • Head of Technology Risk Management…

    MUFG (Jersey City, NJ)
    … risk management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). ... team will provide more details. The Head of Technology Risk Management will lead and oversee the...and Federal Reserve Board (FRB) expectations + Experience with risk metrics definition and reporting /scorecard development utilizing… more
    MUFG (07/18/25)
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  • Manager: Business Disruption & Operational…

    American Express (New York, NY)
    …path. Find your place in risk and analytics on #TeamAmex. The Technical Risk Management (TRM) team, within the Global Risk and Compliance organization ... Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management ....challenge and oversight to the first line operational resilience risk taking activities. Reporting to the Director… more
    American Express (09/09/25)
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