Director-Tech Risk & Control (Software Development & Enterprise Architecture)
American Express
At American Express, our culture is built on a 175-year history of innovation, shared values [ and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. From delivering differentiated products to providing world-class customer service, we operate with a strong risk mindset, ensuring we continue to uphold our brand promise of trust, security, and service. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Joining ETS Governance & Control means helping protect American Express customers and company through integrated, intelligence-driven technology risk and control management. Operating at the intersection of technology, governance, and risk, the team partners across the enterprise to modernize the foundation, advance risk intelligence, demonstrate trust at scale, and reduce material risk—enabling innovation with the right controls in place. By building simplified, consistent frameworks and embedding continuous assurance, ETS Governance & Control enhances transparency, accountability, and sustainable risk reduction. The work is about empowering confident decisions, accelerating responsible delivery, and ensuring controls evolve with the business to strengthen trust and reduce enterprise risk at scale. Role Overview The Director, Technology Risk and Control (Software Development & Enterprise Architecture) is a senior leader within the Technology Governance & Control organization, accountable for risk advisory, governance, and control oversight across secure software development, engineering practices, enterprise architecture, and emerging technology domains. This role partners with leaders across Technology, Engineering, Enterprise Architecture, Cybersecurity, Product, and Operational Risk to ensure technology risks are identified, assessed, governed, and mitigated through a robust Risk and Control Self-Assessment (RCSA) framework. The successful candidate will bring deep expertise in technology risk management, software engineering and enterprise architecture practices, and governance of AI/ML and other emerging technology solutions within large, complex, and highly regulated environments.
- Joining Amex Tech means discovering and shaping... ...ETS Governance & Control means helping... ...driven technology risk and control management... ...across the enterprise to modernize the foundation... ...engineering, architecture, and... ...company. The Director, Enterprise Data &...SuggestedFull time
$157.4k - $262.3k
Overview: Senior Manager of Enterprise Risk & Controls which sits within ERM’s Risk & Control Office... ...above and will play a key role with the development of program level activities.... ...including spreadsheet and word processing software), analytical skills, working knowledge...SuggestedFull timeTemporary workWork experience placementWork at officeLocal area$142.6k - $261.5k
...world. Consulting - Tech Consulting - FinTech - Digital Asset Risk - Manager Whole industries... ...Blockchain, Solution Architecture, Mobile Applications,... ...bleeding edge controls required to effectively... ...Compliance management software expertise. Enterprise risk strategy...SuggestedSummer holidayFlexible hoursShift work$150k - $180k
...functional teams to ensure the company manages risk thoughtfully while continuing to move... ...as a strategic advisor to leadership on enterprise, operational, regulatory, and commercial... ...and maintain pragmatic risk frameworks, controls, and mitigation plans aligned with...SuggestedWork at officeLocal areaShift work3 days per week$129.5k - $185k
...reach, and impact. Department: Risk Risk at Gemini is a team... ...shareholders. Role: Manager, Enterprise Risk We are seeking an experienced... ...out, documenting, and rating controls and risks as part of our Risk... ...appetite frameworks, KRI/KPI development, and three lines of defense...SuggestedContract workWork at officeRemote workFlexible hours- Overview Job Purpose The Enterprise Risk Department operates as an independent second-line risk... ...namely - conducting risk and control assessments (RCSAs), Deep-dives, and review... ...necessary by managers Contributing to the development and delivery of risk training across the...
- About the team The Global Risk team at Airwallex plays a critical... ...What you’ll do As Senior Director, Enterprise Risk Management, you will... ...’s enterprise risk architecture, including risk appetite, taxonomy... ...risk appetite or outpace control maturity. Oversee risk‑informed...Local area
$161.5k - $184.3k
...Senior Manager, Enterprise Risk Data Management As a Second Line Risk... ...the integration of data risk controls into day-to-day operations.... ...As a member of the 2nd line tech and data risk oversight team... ...processes, technical designs, architecture data flow diagrams, and...Full timePart timeLocal area$170k - $225k
...solutions, modern cloud architectures, and... ...while embracing enterprise agile methodologies... ...your professional development from day one—helping... ...Design and deliver software enhancements and... ...capacity, automation, controls, and integration... ...superior risk-adjusted returns,...Work experience placementWorldwide$200k - $250k
...sector. Our Client is seeking a CPA-qualified Fund Controller to lead accounting and reporting for their flagship tech-focused funds and co-investment vehicles. What... ...’s leading tech investments. Seniority level Director Employment type Full-time Job function Accounting...Full time$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical... ...220,000 based on location and experience. Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USA$100k - $130k
...City, LLC is looking for a Manager of Technology Controls in New York, NY. In this in-person position, you will manage risk management and technology controls across... ...degree, over 5 years of experience in a regulated tech industry, and strong skills in risk analysis and...$236.5k - $267.75k
...FinTech) is seeking an experienced Senior Director of Enterprise risk Programs and Intelligence to join our... ...management capabilities through the development of risk indicators, analytics,... ...framework (Key Risk Indicators, Key Control Indicators, and Key Performance Indicators...Full timeH1bRemote work- A leading technology firm in New Jersey is seeking a Senior Risk and Compliance professional with over 10 years of experience to develop and mature enterprise risk management programs. The role involves leading training, defining key risk indicators, and collaborating...
$104k - $130k
...employment Visa sponsorship. Overall Purpose The Operational Risk Manager - Enterprise Functions & Technology is responsible for providing risk... ...the overall effectiveness of the company’s risk and control environment and ensuring and ensuring adherence to Operational...Hourly payFull timeWork at officeImmediate startWork visaFlexible hours$150k - $170k
...Quantitative Enterprise Risk Manager page is loaded Quantitative Enterprise Risk Manager Apply... ..., reserve variability, and scenario development. The ideal candidate brings a strong actuarial... ...Maintain model documentation and controls in line with model governance...Full timeWork experience placementLocal areaRemote work$150k - $200k
...existed before you. You get to define what enterprise risk management looks like here. There is no... ...standards, ongoing monitoring, change control, and issue management. On TPRM, you... ...x on-/offsites per year, and an annual development budget. Health & Insurance: Our US...Work at officeRelocationVisa sponsorshipRelocation packageShift work$150k - $200k
...existed before you. You get to define what enterprise risk management looks like here. There is no... ...standards, ongoing monitoring, change control, and issue management. On TPRM, you... ...x on‑/offsites per year, and an annual development budget. Health & Insurance: Our US team...Work at officeRelocationVisa sponsorshipRelocation packageShift work$172.5k - $222.5k
...for global money movement, and Arc, an enterprise-grade blockchain designed to become the... ...Be Responsible For As part of the Global Risk Management (GRM) team, you will play a key... ...fraud risk framework, policies, and controls, covering threats such as synthetic identity...Local areaFlexible hours- A high-growth private equity firm is seeking a CPA-qualified Fund Controller to manage the accounting and reporting for flagship tech-focused funds. The ideal candidate will have 8-10 years of accounting experience, including at least 3 years in private equity, and deep...
$200k - $250k
...client is seeking an accomplished Operational Risk leader to lead the design, implementation... ...enhancement of the Operational Risk and Control Framework within the Wealth Management... ...ownership. Lead or contribute to enterprise risk initiatives, regulatory change programs...- We are seeking a seasoned Risk Management professional with strong expertise in risk identification, control frameworks, and issue lifecycle management. The ideal candidate... ..., and emerging risks Ensure alignment with enterprise risk management policies and regulatory...
- Risk Manager - RCSA & Controls New York, NY Hybrid 3 days/week. We are looking for an experienced Risk Manager with strong expertise in Risk and... ...communication skills. Experience working in highly regulated enterprise environments. Preferred Prior experience supporting...Work from homeFlexible hours3 days per week
$226k - $257.9k
Director, Cyber Risk and Analysis Capital One is one of the fastest... ...One moved our entire enterprise to the public cloud... ...second-line Chief Tech Risk Officer (CTRO) and... ...also reliability, software quality, resilience,... ...assessments, information risk controls, regulatory and...Full timePart timeLocal area$162.9k - $271.5k
Director, Cyber Governance Risk and Compliance ACD Deal Lead United States - New York... ...that meets IT general controls, cybersecurity standards,... ...informed decisions aligned to enterprise risk appetite and regulatory... .... Information & Business Tech #J-18808-Ljbffr Pfizer, S....Permanent employmentWork experience placementH1bLocal areaVisa sponsorshipWork visaRelocation packageFlexible hours$146k - $209k
Sr. Manager, Enterprise Risk Management (ERM)Skip to main content#Sr. Manager, Enterprise Risk... ...are not limited to:****Strategic ERM Development & Risk Intelligence*** Working with... ..., Corporate Strategy, Compliance, SOX/controls or consulting (risk/strategy).* 3+ years...Full timeTemporary workLocal area$212k - $230k
Director, Governance, Risk, and Compliance (GRC) Remote - USA At Clover... ...provide efficient tech solutions across the... ...operates at the enterprise level, shaping functional... .... Professional Development : Learning programs,... ...we've created custom software and analytics to...Temporary workFixed term contractWork at officeImmediate startRemote workFlexible hoursShift work$236.5k - $267.75k
U.S. Financial Technology, LLC is looking for a Senior Director of Enterprise Risk Programs and Intelligence. This full-time remote role requires leading enterprise-wide risk programs, overseeing risk analytics, and ensuring alignment with strategic goals. Candidates should...Remote jobFull time$110k - $150k
Position Summary The Manager, Enterprise Risk Management is responsible... ...business units to support the development of risk response plans.... ...timely updates of risk and control information. Maintain system... ...Leadership Team (ELT) and Board of Directors. Skills and Experience 5+...Flexible hours$143.65k - $191.52k
Overview The Enterprise Risk Department operates as an independent second‑line risk function... ...first line risk policies, processes, and controls Be responsible for the identification... ...line functions Develop or manage the development of appropriate methodologies and...Full time
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