- JPMorgan Chase (Jersey City, NJ)
- …and identify areas for improvement. + Present product/program updates, risk management and governance findings , and recommendations to senior leaders ... + 1-4 years of experience in product management , technology governance , risk management , or compliance within regulated industries such as financial… more
- MongoDB (New York, NY)
- …experience + Possess a practical understanding of cloud security compliance, risk management , information security principles, including a working knowledge ... security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will...fundamental project management processes eg scoping, planning, risk management , change control, communication etc. To… more
- American Express (New York, NY)
- …Support or lead remediation of findings or gaps identified in the data governance and management processes. + Assess impact of new policies or policy ... make an impact in this role? **Senior Manager- Data Governance & Management ** As part of the...with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management ), 3rd (Internal Audit) line of… more
- American Express (New York, NY)
- …or support remediation of findings or gaps identified in the data governance and management processes. + Lead or support implementation of various projects ... us define the future of American Express. **Manager- Data Governance & Management ** As part of the...management processes are complying with the data and risk policies and appropriate controls and documentation exists to… more
- Wolters Kluwer (New York, NY)
- …enhancements in response to audit findings . + Author and maintain governance artifacts (eg, model card templates, risk assessment templates, exceptions, ... degree required; Master's in a quantitative field, Law, Public Policy, Risk Management , or Business Administration strongly preferred. **Experience** +… more
- MUFG (Jersey City, NJ)
- …from guidelines and suggesting corrective and preventive measures. **The PECO QA Governance Assistant Vice President possesses 4+ years of business, technology, or ... structured methods to trace issues to their origin, and synthesize findings into clear updates for stakeholders and leadership. **Responsibilities:** The candidate… more
- SMBC (Jersey City, NJ)
- …developing, overseeing, maintaining, and supporting the Anti-Fraud program including, Internal Fraud Risk Management . This team acts in an advisory capacity and ... procedures. 3. Support the development, implementation, and maintenance of fraud risk management policies, procedures, and internal control enhancement… more
- American Express (New York, NY)
- …**How will you make an impact in this role?** **Director- Model Risk Governance ** Model Risk Management Group (MRMG) is responsible for the model ... forums + Coordinate model validation, testing, and documentation of findings for both models and non-model tools. + Prepare...computer science). + 6 years of experience in model risk management , governance , or related… more
- TD Bank (New York, NY)
- …certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks ... to handle confidential information with discretion **Preferred Qualifications** + Non-Model/EUC risk management / governance experience + Knowledge of… more
- American Express (New York, NY)
- …report to the Director, Global Credit Risk Oversight. **Key Responsibilities:** + Governance o Maintain Credit Risk Management Policy o Maintain credit ... (GRC) is responsible for independently overseeing and challenging the company's credit risk taking and credit risk management activities, including… more
- City National Bank (New York, NY)
- … risk management processes and methodologies * Experience using third party risk management / Governance , Risk and Compliance (GRC) systems * ... for completeness, appropriateness, and assess impact to CNB on findings and exceptions to support CNB's Sarbanes Oxley, FDICA,...governance , frameworks and processes to comply with vendor management / third party risk management… more
- City National Bank (Jersey City, NJ)
- …the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders to gain… more
- American Express (New York, NY)
- …journey. ** Key Responsibilities:** + Establish Internal Fraud Risk Management Program, including policy and standards, governance , roles & responsibilities, ... York and/or India and will be responsible for establishing Internal Fraud risk management policy and standards, effectively challenging processes, policies,… more
- BMO Financial Group (New York, NY)
- …Expertise in Risk Management : Strong understanding of Risk Management and Risk Governance at large, complex financial institutions, including the ... Risk Reporting requirements. - Communication and Relationship Management : Excellent skills to present complex findings ...and experience. + In depth / Expert knowledge of risk management , audit, compliance, governance … more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who ... Audit Manager, US Risk Management **Requisition ID:** 231825 **Salary...impact. Drafts reports and issues. Presents audit results and findings for presentation to management . + Champion… more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... in an inclusive and high-performing culture. **Senior Manager, Business Risk Management - US Global Transaction Banking**...and Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and… more
- JPMorgan Chase (New York, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...monitoring the evolving short-term funding markets and presenting your findings to senior management . **Job Responsibilities** +… more
- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's...concerns, escalate to necessary groups, and help draft audit findings . + Establish and maintain good client and team… more
- MTA (New York, NY)
- Principal Cybersecurity 3rd Party Risk Management (C) Job ID: 11707 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... CISO Date Posted: May 16, 2025 Description JOB TITLE: Principal Cybersecurity 3rd Party Risk Management (C) SALARY RANGE: $156,476 - $184,692 HAY POINTS: 775… more
- City National Bank (Jersey City, NJ)
- …management functions and risks, including but not limited to the understanding of enterprise risk management , data governance , third party risk ... *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY?...the weakness and preparing reports to communicate the test findings . * Assists with the development of audit budget… more