• Compliance - Technology

    JPMorgan Chase (New York, NY)
    …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will be responsible for ... assessment activities, you will work closely with CCB Business Operational Risk teams, CCB Technology ...+ Knowledge of second line risk management ( operational risk and compliance ) practices… more
    JPMorgan Chase (12/12/24)
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  • Senior Audit Manager - Enterprise/…

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management (ERM) and Operational Risk...audit work to evaluate the effectiveness of controls in compliance with ERM and ORM regulatory requirements, and bank… more
    American Express (11/28/24)
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  • Climate Risk Data & Platform, Data…

    Bank of America (Jersey City, NJ)
    …basis. Work with other groups as needed, including Middle Office, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... across all risk categories including credit, market, liquidity, strategic, operational , reputational and compliance . The ideal candidate will be responsible… more
    Bank of America (11/21/24)
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  • Audit Director - Privacy

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights...in accounting or finance related field; + Background in Compliance + Experience and understanding of Privacy risk more
    American Express (12/24/24)
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  • Compliance and Operational

    Bank of America (New York, NY)
    Compliance and Operational Risk Manager-...experience in Compliance and Operational Risk , Market Risk , Technology , or Product ... job is responsible for executing second line of defense compliance and operational risk oversight...electronically traded flow. . In coordination with the Business, technology and control partners establish and/or validate that oversight… more
    Bank of America (12/19/24)
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  • Senior Audit Manager - Capital Planning

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
    American Express (12/11/24)
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  • Audit Director - Financial Crime

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
    American Express (12/11/24)
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  • FID, Business Control Unit, Credit Products…

    Morgan Stanley (New York, NY)
    …Municipal Securities and SPG Supervisors and Product COOs, Legal, Compliance , Technology , Operations, Operational Risk Department and other control ... as other areas of the broader Firm including Legal, Compliance , Technology , Operations, Finance and Audit. The...structures . Coordinating the New Product Approval process . Operational risk incident collection and reporting .… more
    Morgan Stanley (11/27/24)
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  • Senior Auditor - AI/Gen AI

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
    American Express (12/10/24)
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  • Audit Director - Global Merchant and Network…

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
    American Express (12/19/24)
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  • Director, Audit Planning & Capacity

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... one professional certification. Our audit teams align to key risk areas and business units to ensure IAG can...business units to ensure IAG can provide comprehensive and risk -based audit coverage. In addition, IAG has a Professional… more
    American Express (12/18/24)
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  • Audit Director - Global Commercial Services

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
    American Express (12/05/24)
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  • AI Governance Product Manager-Vice President

    JPMorgan Chase (New York, NY)
    …structure, adhering to sustainable best practices in compliance with JPMC technology , operational risk , and relevant regulations. Collaborating with ... capabilities and skills** + 6+ years of experience in product management, technology governance, risk management, or compliance within regulated… more
    JPMorgan Chase (09/28/24)
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  • Compliance & Operational Risk

    Bank of America (Jersey City, NJ)
    Compliance & Operational Risk ...of functional groups, including Compliance and Operations Risk group, Global Technology and operations and ... **Job Description:** This job is responsible for assisting the Compliance and Operational Risk officer...Cross-collaboration with all teams involved in Trade Surveillance from Technology to all regional execution teams to deliver on… more
    Bank of America (10/31/24)
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  • VP, Operational Risk and Data…

    Citigroup (New York, NY)
    …regulatory milestones and deliverables + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Execution ... Data and Technology . This position will support Operational Risk Management's (ORM) Data and ...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
    Citigroup (12/22/24)
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  • Head of Services In-Business Operational

    Citigroup (New York, NY)
    The Services In-Business Operational Risk and Resiliency Head is a first line of defence specialist who oversees, manages, and executes operational risk ... Technology ) to establish and monitor a robust framework that enables effective operational risk and control management. This includes assessing and providing… more
    Citigroup (12/25/24)
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  • Operational Risk & Resilience,…

    Federal Reserve Bank (New York, NY)
    …more areas, such internal audit, operational risk , third party risk management, and information technology . + Strong knowledge of bank operations, with ... and soundness of supervised institutions + Ensure supervised institutions' compliance with relevant laws and regulations + Facilitate the...(FBOs) in the Second District. **Your role as an Operational Risk & Resilience Supervising Examiner for… more
    Federal Reserve Bank (12/25/24)
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  • SVP, Operational Risk (Hybrid)

    Citigroup (New York, NY)
    … Sr Office is responsible for overseeing and managing the operational risk framework related to the governance, compliance , and management of legal entities ... This role involves working closely with senior management, business, risk , compliance and operational teams...level. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and… more
    Citigroup (12/08/24)
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  • Manager, Operational & Enterprise…

    KPMG (Short Hills, NJ)
    …strategy, large-scale risk and compliance transformation, regulatory remediation, risk and compliance assessments, operational and enterprise risk ... areas such as Risk Management (including enterprise, third party, operational , IT), Compliance Management, Policy Management, Issue Management, and Business… more
    KPMG (11/14/24)
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  • Operational Risk & Resilience Lead…

    Federal Reserve Bank (New York, NY)
    …and control of the full spectrum of operational risks, business line operational controls and technology , risk control self-assessment, risk ... (Large Institution Supervision Coordinating Committee) Governance & Controls Program, the Operational Risk & Resilience (ORR) horizontal team supervises the… more
    Federal Reserve Bank (12/19/24)
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