- Citigroup, Inc. (New York, NY)
- …and accountable for the following: Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy; Create and ... including in managing large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles, in financial… more
- JPMorgan Chase & Co. (New York, NY)
- …with all key stakeholders: Bankers, Compliance, Product Controllers, P&A, Legal, Tax, Tech , etc. Involve in control initiatives impacting the business, ... shaping the future of investment banking in Latin America? As the Executive Director of Business Management for Latin America Investment Banking Coverage, you will… more
- Citigroup (New York, NY)
- …holistic and integrated approach to Business risks across the Investments team. Business Risk Director for Program Management will help ensure a continuous ... designing effective mitigation plans for Investment Solutions. The Business Risk - Program Management Director will be... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …aligning cybersecurity and technology controls requirements and product capabilities. The Tech Risk Assurance Director is responsible for coordinating ... management shapes our global cyber assurance capabilities. As a Tech Risk Assurance Director in...remediation with compensating controls to address security, risk and control gaps, provide leadership and… more
- JPMorgan Chase (Jersey City, NJ)
- … tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- JPMorgan Chase (New York, NY)
- …Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, you will focus ... escalating and tracking risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control adjustments. + Analyze… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology ... role in mitigating tech risks and...general controls domains, including policies and standards, risk and control assessments, and regulatory compliance… more
- 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 Director of Risk ID, ... multiple partners across numerous business units, functional areas, and geographies. **The Director , Corporate Functions Control Management, Risk ID,… more
- American Express (New York, NY)
- …executing new programs that govern, monitor and improve the fraud group's extensive risk control inventory, creating and maintaining Fraud RCSAs, producing ... risk across AMEX's card and banking portfolios. The Director of Global Fraud - Card Business Operations will...standards + GSIB-RCSA program experience preferred + Experience with risk control design, testing, and effectiveness and… more
- American Express (New York, NY)
- …operational standards + GSIB-RCSA program experience preferred + Experience with risk control design, testing, and effectiveness and operational monitoring ... risk strategy for AMEX's digital banking portfolio. The Director of Banking Product Business Operations will support the...Conducting controls testing in accordance with Internal Controls Policy + Conduct risk assessments for… more
- Citigroup (Queens, NY)
- …help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading a team that ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- American Express (New York, NY)
- …in finance on #TeamAmex. **How will you make an impact in this role?** The Director of Product Owner Transformation and Controls is a critical leadership role in ... program. This role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on… more
- JPMorgan Chase (New York, NY)
- … Strategy and Execution, Corporate & Investment Bank team as an Executive Director , where you'll promote tech initiatives across all Corporate & Investment ... to senior technology leaders at JPMorgan. As an Executive Director within the Tech Strategy and Execution...with colleagues as peers and achieve goals without direct control over resources + Knowledge and fluency in enterprise… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... support the identification, design, development, implementation, and management of robust data controls across the enterprise. Reporting to the Director , Data … more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk -based financial analysis. . Drive initiatives for ... a culture of innovation, accountability, and technical excellence. **Governance and Risk Management:** . Establish robust controls and governance practices… more
- American Express (New York, NY)
- …the GMNS Control Management Governance team is to establish the Operational Risk and Controls strategy for GMNS, set up a foundational governance structure ... Management programs and reporting. GMNS is looking for a Director of Governance to lead a diverse team of...management and decision making in the BU + Lead risk and controls governance forums for GMNS,… more
- Citigroup (New York, NY)
- …and accountable for the following: Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy; Create and ... including in managing large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles, in financial… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and accountable for the following: + Execute the Enterprise Risk Data and Tech transformation management data...aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
- MTA (New York, NY)
- Director Safety Job ID: 12367 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular Department: Signals & ... Train Control Date Posted: Jul 22, 2025 Description This position...days after their effective date of hire. JOB TITLE: Director , Safety AGENCY: Construction & Development DEPT/DIV: Delivery /Signal… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely… more
