46 risk and controls manager jobs at 30 companies in Peekskill, NY
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Tech Risk and Controls Lead - Infrastructure Platforms
Jersey City or Columbus or Plano
$143k-$200k/yrOnsiteFull Time
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
5+ YOE5+ years technology risk management experience, familiarity with risk frameworks and financial regulatory requirements, expertise in data security, control evaluation, and executive influence.
Mitsubishi UFJ Financial GroupNew York Stock Exchange: MUFG: Global financial group providing diverse banking and investment services.
Knowledge of market products and derivatives, risk management and control processes, committee coordination, reporting and analytics, supervising consultants and staff, and cross-functional project work.
Servbank: Provides personal banking, mortgage subservicing, and community financial products.
5+ YOE5+ years mortgage banking or servicing experience with emphasis in risk management, internal audit or compliance; degree in Finance/Accounting/Business Law or equivalent; knowledge of Fiserv and regulatory requirements; strong analytical, communication, and reporting skills.
Risk Management and Internal Controls – Investment Solutions Products
Purchase, New York, United States
$85k-$140k/yrOnsiteFull Time
Morgan StanleyNYSE: MS: Provides global investment banking, wealth management, and advisory services.
5+ YOE5+ years risk experience, undergraduate degree in business/finance/accounting, audit/RCSA and operational control experience preferred, knowledge of compliance, IT security controls, alternative investments and insurance products, strong MS Office skills and communication.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, ReCap
Senior Director, 1LoD Risk and Controls Platform Lead
New York or Pittsburgh
$137k-$250k/yrOnsiteFull Time
BNYNYSE: BK: Global institution managing and servicing financial assets worldwide.
Bachelor's degree or equivalent required (advanced preferred). Extensive risk, compliance and controls experience in corporate/investment banking; strong communication and leadership skills.
Risk Management and Internal Controls – Investment Solutions Products
Purchase, New York, United States
$85k-$140k/yrOnsiteFull Time
Morgan StanleyNYSE: MS: Global financial services firm providing investment and wealth management.
5+ YOEMinimum 5 years risk experience, undergraduate degree in business/finance/accounting, audit/RCSA experience preferred, knowledge of IT security controls, strong communication and organizational skills, advanced Excel.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Risk Incident Tracking Application (ReCap)
MastercardNYSE: MA: Global payment processing and financial technology service provider.
Manager with substantial risk, compliance, audit, or operational risk experience in banking/financial services; prior people management experience; strong communication and stakeholder engagement; Bachelor’s degree required.
20+ YOEDesign and operate enterprise risk management, control environment, policy and standards governance, AI risk frameworks, and executive risk reporting.
New York City or New York or New Jersey or Florida or Connecticut or California or Texas
$105k-$140k/yrRemoteFull Time
TKO Group HoldingsNYSE: TKO: Produces and distributes live sports and entertainment content globally.
5+ YOERequires 5+ years in IT compliance, audit, risk management, cybersecurity compliance, or governance; hands-on control documentation experience; cross-functional stakeholder support; advanced Excel; SOX and ITGC knowledge.
Microsoft Excel, PowerQuery, SQL, SAP S/4, NIST, ISO 27001
Divisional Risk and Control Specialist – Cash Management
New York City, New York, United States
$125k-$223k/yrHybridFull Time
Deutsche BankNew York Stock Exchange: DB: A global bank providing financial services to individuals and corporations.
Experience in cash management controls, knowledge of non-financial risk frameworks, stakeholder engagement, and regulatory/audit support; strong analytical and communication skills.
Technology and Information Security Risk Specialist
New York City, New York, United States
$160k-$180k/yrHybridFull Time
IDB BankTel Aviv Stock Exchange: DSCT: Provides commercial and private banking services to international clients.
10+ YOE10+ years in technology, information security, cyber risk, or IT controls with strong knowledge of cloud, resilience, access management, NIST, NYDFS Part 500, FFIEC, GRC tools, risk assessments, reporting, and stakeholder engagement; bachelor’s preferred.
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOEFive years in IT audit, SAP internal controls, ERP control implementation, or risk assessment; bachelor's degree required. CPA or CISA preferred; strong communication and presentation skills; U.S. work authorization required.
Charlotte or New York or Los Angeles or Irvine or Long Beach
$90k-$160k/yrOnsiteFull Time
City National BankNYSE: RY: Provider of commercial banking, wealth management, and investment services.
10+ YOEBachelor's degree, 10+ years BC/DR/CM experience, 10+ years data center/technical recovery experience, 5+ years risk and controls experience, 5+ years financial services experience, project management experience, MS Office and GRC systems proficiency.
Microsoft Word, Microsoft Excel, Microsoft Visio, Microsoft PowerPoint, Governance, Risk and Compliance (GRC) systems
Rabobank: Global banking services specializing in food and agricultural financing.
5+ YOEBachelor's degree in finance, economics, business management, or related field and 5 years of progressive experience. Requires swap dealer regulations, risk controls, data analytics, automation, programming, and project leadership experience.
Senior Manager, Financial Markets Operational Risk, Commodities and Global Markets
New York City or North America
$161k-$217k/yrHybridFull Time
MacquarieASX: MQG: Global financial group providing investment, banking, and advisory services.
5+ YOE5+ years capital markets experience with FX, futures or listed derivatives; front-to-back trade lifecycle knowledge; ability to assess control design, analyze incidents/data, and influence stakeholders.
Senior Manager, Financial Markets Operational Risk, Commodities and Global Markets
New York City, New York, United States
$161k-$217k/yrHybridFull Time
Macquarie GroupASX: MQG: Global provider of asset management, banking, and financial services.
5+ YOE5+ years capital markets experience (FX, futures or listed derivatives), front-to-back trade lifecycle knowledge, ability to assess control design, analyze incidents/data, and strong stakeholder communication skills.
Governance, Risk, and Compliance Senior Associate or Supervisor (IT)
New York City or Little Falls
$85k-$110k/yrOnsiteFull Time
Weaver: Provides accounting, audit, tax, and business advisory services.
4+ YOEBachelor’s degree and 4–6+ years in public accounting; knowledge of SSAE, SOC, GAAP, IIA, SOX 404, IT controls, financial reporting, and experience supervising associates.