• Senior Manager , Control

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

    American Express (New York, NY)
    …through managing a clear methodology of inherent and residual risk . The ** Manager , Corporate Function Control Management ** will report to the Director ... HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to… more
    American Express (06/03/25)
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  • Manager - Control Management

    American Express (New York, NY)
    …resources 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 ... manages bank partnerships globally. The objective of the GMNS Control Management Process Risk Reduction...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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  • Manager - Risk ID, Assessment,…

    American Express (New York, NY)
    …numerous business units, functional areas, and geographies. **The Manager , Tech Control Management Risk ID, Assessment, Testing & Reporting will:** ... methodology of inherent and residual risk . Tech Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on… more
    American Express (05/28/25)
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  • SVP - Business Risk and Control

    Citigroup (Jersey City, NJ)
    The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...the Control Framework, including Risk Control Policy, Control Standard, Issue Management more
    Citigroup (05/23/25)
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  • 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 ... causes and key themes. + Collaborate with Product teams to develop creative risk management solutions that enhance customer experience and ensure effective,… more
    JPMorgan Chase (04/10/25)
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  • Sr Risk Analyst Governance & Control

    TD Bank (New York, NY)
    …of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the ... enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays...updating, and then managing, the maintenance of an Enterprise Risk Management Framework and updates and manages… more
    TD Bank (05/28/25)
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  • Technology Control Management

    American Express (New York, NY)
    …under a single organization to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is to provide ... areas. Technology is looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the day-to-day operations of… more
    American Express (05/21/25)
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  • Senior Risk Control Specialist…

    Travelers Insurance Company (Morristown, NJ)
    …and internal business partners. + Collaborate in technical development of Risk Control staff in partnership with field management on areas of technical ... emerging issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop… more
    Travelers Insurance Company (04/03/25)
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  • Senior Audit Manager , Risk

    CIBC (New York, NY)
    …of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; advising business units ... years of comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and knowledge of Risk more
    CIBC (05/14/25)
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  • Senior Manager , Group Risk (US)…

    TD Bank (New York, NY)
    …provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager US Insider Risk ... and assesses potential impacts + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (06/04/25)
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  • Manager , Financial Crime Risk

    TD Bank (New York, NY)
    …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime ... related activities, as necessary + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (06/04/25)
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  • Internal Audit Manager (IA Cross Markets…

    Citigroup (New York, NY)
    …experienced Audit Manager to join our IA Cross Markets - Trade Booking & Risk Management team. This role participates in the timely delivery of high quality; ... Trading Risks which include processes and controls over Market Risk Management , Position Valuation, Front Office End...interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. + Serves as… more
    Citigroup (05/08/25)
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  • Senior Audit Group Manager , QAIP, 2nd Line…

    TD Bank (New York, NY)
    …stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a… more
    TD Bank (05/31/25)
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  • Senior Manager , Financial Crime…

    TD Bank (New York, NY)
    …of Business:** Human Resources **Job Description:** **Department Overview:** The Senior Manager , Financial Crime Risk Management Training leads/manages ... and assesses potential impacts + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (06/01/25)
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  • Manager , US Cyber and IT Risk

    Scotiabank (New York, NY)
    Manager , US Cyber and IT Risk Management **Requisition ID:** 222215 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a ... provides a full range of investment banking, credit and risk management products and services relevant to...Risk components of the first line in the Risk & Control Self-Assessment (RCSA) process for… more
    Scotiabank (05/08/25)
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  • VP Audit Manager - IA Model Risk

    Citigroup (New York, NY)
    …solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits within budgeted ... The Audit Manager is an intermediate level role responsible for...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with… more
    Citigroup (05/30/25)
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  • Financial Crime Risk Management

    TD Bank (New York, NY)
    …Overview:** As the Reporting & Governance Manager for our Financial Crime Risk Management Training and Communications Team, you will be responsible for ... enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (06/01/25)
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  • Governance Reporting & Analysis Group…

    Citigroup (Jersey City, NJ)
    …, Risk & Control Manager , or related position involving risk and control management and compliance with financial system rules and regulations ... Citibank, NA seeks a Governance Reporting & Analysis Group Manager for its Jersey City, New Jersey location. Duties:... risk management systems. Conduct business risk and control strategic initiatives to strengthen… more
    Citigroup (05/14/25)
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  • Operational Risk Business Oversight…

    City National Bank (New York, NY)
    … BUSINESS OVERSIGHT MANAGER I* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight ... line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency,... Risk Management /Operational Risk Management * Strong knowledge of internal control more
    City National Bank (05/20/25)
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