Manager, IT Governance, Risk and Compliance TKOManager, IT Governance, Risk and ComplianceNew York, New YorkReporting to TKO’s Senior Director of IT Governance, Risk and Compliance, this role will partner closely with Legal, IT, Security, Internal Audit, Finance, and business stakeholders to support TKO’s control environment, enterprise compliance obligations, and risk management initiatives. The IT Governance, Risk and Compliance Manager is responsible for executing the day-to-day responsibilities for TKO’s IT compliance program which include supporting SOX and IT General Controls, audit readiness, governance documentation, and technical data reconciliation activities.
Managing Consultant/Associate Director - Fraud Advisory - Financial Crimes Risk and Compliance (FCRC) Guidehouse IncManaging Consultant/Associate Director - Fraud Advisory - Financial Crimes Risk and Compliance (FCRC)New York, NY$122,000–$204,000 / yearJob Family: Risk & Regulatory Compliance Consulting Travel Required: Up to 75%+ Clearance Required: None What You Will Do: Provide fraud advisory and industry domain expertise to help clients assess, design, and strengthen fraud risk management programs across prevention, detection, investigation, and recovery. Facilitate working sessions with client stakeholders and third parties to evaluate current-state capabilities, define target-state needs, and prioritize pragmatic improvements to reduce fraud losses and operational friction.
Risk & Compliance Senior Director Consulting Practice NTT DATA Group CorpRisk & Compliance Senior Director Consulting PracticeNewark, NJ$216,405–$480,900 / yearAs part of NTT DATA, a $30 billion trusted global innovator with a combined global reach of over 80 countries, we help clients transform through business and technology consulting, industry and digital solutions, applications development and management, managed edge-to-cloud infrastructure services, BPO, systems integration and global data centers. Our Risk & Compliance Consulting team includes management consultants who help clients across multiple industries effectively navigate today's risk management and compliance requirements to protect institutional assets against threats and risks to business profitability.
Compliance Risk Assessments Madison-DavisCompliance Risk AssessmentsNew York, NY$70Provide day-to-day support to Compliance and Financial Crime Risk teams by responding to routine inquiries and escalating complex issues as needed. Support monitoring, quality assurance, and control testing activities by performing reviews and documenting results.
Associate, Risk/Compliance Oscar Health InsuranceAssociate, Risk/ComplianceNew York, NY$96,876–$127,149 / yearWork Location: This position is based in our New York City office, requiring a hybrid work schedule with 3 days of in-office work per week. 2+ years experience managing high volume and complicated projects, keeping track of details, and staging work to deliver projects on time.
Sr Project Manager, GRC (Governance Risk and Compliance) Coterie Applications IncSr Project Manager, GRC (Governance Risk and Compliance)NYRemote$115,000–$140,000 / yearThe ideal candidate combines strong project management discipline with enough technical fluency to work credibly with engineers and security practitioners including translating security and compliance requirements into work technical teams can execute, along with the ability to build the reporting and dashboards leadership needs to track progress. Phase 3: Top candidates will be invited to the next interview round, which will include an experiential exercise project provided in advance, followed by a 1-hour project deep-dive interview with the hiring manager and additional team members, as well as 1:1 interviews with selected team members.
Director, Legal, Compliance & Risk Pure EarthDirector, Legal, Compliance & RiskNew York, NY$97,000–$170,000This role reports to the Vice President, Operations, and will work closely with the C-Suite and Department and Country leadership, as well as the Board and the Audit & Risk Committee to ensure the organization maintains full legal compliance across all of its entities, effectively manages organizational risks, and protects its intellectual property and organizational interests. We are scaling proven interventions across dozens of countries in Latin America, Africa, and Asia, working in partnership with governments, multilateral organizations, leading philanthropies, and frontline organizations to identify exposure sources, mitigate contamination, and improve policies and regulation.
Compliance - Technology and Cybersecurity Operational Risk Management Lead - Vice President JPMorgan Chase Bank, N.A.Compliance - Technology and Cybersecurity Operational Risk Management Lead - Vice PresidentNew York, NYFull timeYour core responsibilities will include conducting risk assessments and control evaluations; collaborating with CCB Technology, Technology Risk Control, and CCB Business Operational and Compliance Risk teams; developing data-driven approaches that leverage agentic AI and advanced analytics for risk identification and control assessment; and engaging extensively with technology and business stakeholders. As a Technology and Cybersecurity Operational Risk Management Lead with Compliance, Conduct and Operational Risk (CCOR), you will be responsible for independent oversight of technology, and cybersecurity operational risk management practices within the Consumer and Community Banking (CCB) line of business.
Senior Compliance Risk Manager - Prudential Mercury Technologies IncSenior Compliance Risk Manager - PrudentialNew York, NY$163,000–$203,800 / yearIn this role, you will report to our Director, Bank Regulatory Compliance and will steward the implementation and operation of a scalable, regulator-ready prudential regulatory compliance program to support bank charter readiness, beginning with Regulations W and O. Here are some things you'll do on the job: Implement and operate Mercury's first prudential regulatory compliance program for banking* (focusing initially on Regulations W and O) including policies, procedures, governance framework, transactional controls and ongoing monitoring activities.
Senior Manager, Regulatory Compliance Risk Assessment (US) TD BankSenior Manager, Regulatory Compliance Risk Assessment (US)New York, New York$115,440–$186,160 / yearStrategic partner to the leadership team on the management of the assigned portfolio and related financials, with deep industry, external/internal, enterprise knowledge, recognizing and anticipating emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
Senior Manager, Regulatory Compliance Risk Assessment (US) The Toronto-Dominion BankSenior Manager, Regulatory Compliance Risk Assessment (US)New York, NY$115,440–$186,160 / yearStrategic partner to the leadership team on the management of the assigned portfolio and related financials, with deep industry, external/internal, enterprise knowledge, recognizing and anticipating emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.
Governance, Risk, and Compliance Associate - IT Weaver And Tidwell LLPGovernance, Risk, and Compliance Associate - ITNew York, NY$75,000–$85,000 / yearTest the design and operating effectiveness of IT general controls, automated application controls, and key business process controls, including controls related to logical access, change management, system operations, job scheduling, backup and recovery, and incident management. Willingness and ability to commute to Weaver's New York City office generally once per week if based in Little Falls, NJ, or twice per month if based in Philadelphia, PA.
Compliance, Threat & Risk Assessment Manager Coinbase Global IncCompliance, Threat & Risk Assessment ManagerNY$162,010–$190,600 / yearAs a Compliance, Threat & Risk Assessment Manager, you''ll sit at the intersection of compliance, governance, data, and cross-functional execution, translating complex financial crimes and regulatory risks into clear, actionable insights for senior stakeholders across Coinbase legal entities globally. The Threat & Risk Assessment (TRA) team strengthens Coinbase''s global compliance risk management framework by leading enterprise-wide and targeted risk assessments for compliance and financial crime compliance.
Senior Delivery Consultant - Security, Risk, and Compliance, AWSI Professional Services Amazon.com IncSenior Delivery Consultant - Security, Risk, and Compliance, AWSI Professional ServicesJersey City, NJAs trusted advisors to our customers, providing guidance on industry trends, emerging technologies, and innovative solutions, you will be responsible for leading the implementation process, ensuring adherence to best practices, optimizing performance, and managing risks throughout the project. We pioneered cloud computing and never stopped innovating - that's why customers from the most successful startups to Global 500 companies trust our robust suite of products and services to power their businesses.
Enterprise Risk Management Department-Risk Data Aggregation and Risk Reporting (RDA) AVP/Associate Bank of China Limited, New York BranchEnterprise Risk Management Department-Risk Data Aggregation and Risk Reporting (RDA) AVP/AssociateNew York, New York$65,000–$150,000 / yearFull timeThe main responsibilities for this role include, but are not limited to, analyzing business requirements and developing the codes for reports automation, conducting data analysis with risk/business data from various systems, creating data visualization with business intelligence tools, leading the data related testing in the user acceptance test in the relevant IT system implementation projects, and working closely with IT team to support data issue investigation and resolutions, etc. Support the senior team member and lead the junior team members from technical perspective in reports automation and data analysis related work, such as creating plans with specific actions in line with the team’s overall prioritization, guiding the junior members in their assignments, and reviewing their work to provide feedback, etc.
Enterprise Risk Management Department-Risk Data Aggregation and Risk Reporting (RDA) AVP/Associate Bank of ChinaEnterprise Risk Management Department-Risk Data Aggregation and Risk Reporting (RDA) AVP/AssociateNew York, New York$65,000–$150,000 / yearFull timeThe main responsibilities for this role include, but are not limited to, analyzing business requirements and developing the codes for reports automation, conducting data analysis with risk/business data from various systems, creating data visualization with business intelligence tools, leading the data related testing in the user acceptance test in the relevant IT system implementation projects, and working closely with IT team to support data issue investigation and resolutions, etc. Support the senior team member and lead the junior team members from technical perspective in reports automation and data analysis related work, such as creating plans with specific actions in line with the team’s overall prioritization, guiding the junior members in their assignments, and reviewing their work to provide feedback, etc.
Senior Operations Risk Analyst - Enterprise Risk Management Bethpage Federal Credit UnionSenior Operations Risk Analyst - Enterprise Risk ManagementBethpage, NYRemote$40.41–$48.50 / hourOperations Risk Analyst - Enterprise Risk Management provides critical support to the Risk Leadership team in the development, implementation and execution of the strategy, processes and tools necessary to operationalize and enhance the Credit Unions Enterprise Risk Management ("ERM") framework. Preparation of monthly, quarterly and annual reports and presentations for the Chief Legal & Risk Officer, FVP of Enterprise and Third-Party Risk Management, Enterprise Risk Management Committee, Asset Liability Management Committee and Board.
Enterprise Risk Management Department-Model Risk Management VP Bank of ChinaEnterprise Risk Management Department-Model Risk Management VPNew York, New York$110,000–$230,000 / yearFull timeOur long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Conduct independently and drive the team to perform model validation mainly on credit risk related models by applying analytical skills for models defined in the model inventory and produce model validation reports.
Enterprise Risk Management Department-Model Risk Management VP Bank of China Limited, New York BranchEnterprise Risk Management Department-Model Risk Management VPNew York, New York$110,000–$230,000 / yearFull timeOur long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Conduct independently and drive the team to perform model validation mainly on credit risk related models by applying analytical skills for models defined in the model inventory and produce model validation reports.
Senior Technology Risk Assurance Specialist, Services Technology Risk Mastercard IncSenior Technology Risk Assurance Specialist, Services Technology RiskNew York City, NY$106,000–$169,000 / yearAll activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard's security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and. The successful candidate will be equally comfortable partnering with engineers to understand technical implementations, working with auditors and customers to demonstrate control effectiveness, and identifying opportunities to automate traditionally manual risk and assurance activities.