- JPMorgan Chase (Brooklyn, NY)
- …Committees and Regulatory Interactions. + Implement and maintain an effective Operational Risk framework. + Partner with CIB Control Managers to maintain a ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...risks and measure the CIB Risk & Control environment. + Provide Operational Risk… more
- TD Bank (New York, NY)
- …business initiatives and interacting with internal partners such as Legal, Compliance, Privacy, Operational Risk , Regulatory Risk , Fraud, TRMIS and others to ... **Depth & Scope:** + Actively engages partners including Legal, Compliance, Privacy, Operational Risk , Regulatory Risk , Fraud, TRMIS to understand… more
- BlackRock (New York, NY)
- …yet interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, ... risk governance activities, including policy development & management, and risk training & awareness. **Technology Operational Risk Expertise:**… more
- TD Bank (New York, NY)
- …to support TDS businesses in adhering to applicable RCM Standards requirements, managing risk , and having effective operational RCM controls in place. The role ... management or broader audiences + Maintains a culture of risk management and control , supported by effective...documentation of new processes + Assumes responsibility to minimize operational and regulatory risk by complying with… more
- Bloomberg (New York, NY)
- …with the Business and internal stakeholders to develop, prioritize, and build out control frameworks + Conduct risk assessments to identify both current and ... What's the role? Robust risk management is an ongoing point of differentiation...evolve. We are looking for a First Line OpRes Control and Reporting Manager, responsible for managing the lifecycle… more
- TD Bank (New York, NY)
- …evaluation, operational , reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely manner + ... to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (New York, NY)
- …of the Business Supervision and Governance team to maintain a strong risk and control environment, supported by an effective supervisory program for the ... Investment Banking is responsible for providing ongoing strategic and operational support, as well as supervisory oversight, to front-line...6 months + Experience in capital markets, compliance, audit, risk , control and governance or… more
- Bloomberg (New York, NY)
- …are seeking a **Data Governance Implementation Manager** to join our growing Data Risk Management function within the **Chief Risk Office (CRO)** . In this ... leader who thrives in fast-paced environments and is passionate about data governance , risk management, and building scalable solutions that align with… more
- City National Bank (New York, NY)
- …development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge ... feedback/challenge to management, as necessary * Contribute to critical governance structures to include senior management risk ...strong control environment * Stay current on operational risk regulatory rules and changes within… more
- SMBC (New York, NY)
- …definitions, common reference data and sound data usage practices. + Execute data governance , improve operational data quality, lead data related projects, and ... the Office of the CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:** + Work closely with the… more
- TD Bank (New York, NY)
- …in governance frameworks, controls development and monitoring, issue management, operational risk management, etc. The Product Manager oversees the end ... TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more
- American Express (New York, NY)
- …and compliance team responsible for oversight, tracking and reporting of operational risk events (OREs), TLM processes and other control management issues + ... experiences for colleagues across moments that matter + Operations: Operational excellence to deliver enterprise value, accelerate time to...Responsible for working across GREWE to proactively mitigate control risk and swiftly close out open… more
- Citigroup (Jersey City, NJ)
- …MCA Standard through controls after the execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with established ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- Scotiabank (New York, NY)
- … governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will subsequently requires the ability ... including but not limited to, new initiatives, business process mapping, operational risk and control self-assessments (RCSA), etc., across all SBUS… more
- American Express (New York, NY)
- …**Qualifications:** + Experience in operational risk management (eg, within Risk , Internal Audit, or Control Management function) and has a deep ... culture of risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and monitors the implementation… more
- MUFG (New York, NY)
- … Risk and Control Managers, Line of Business Executives and other Operational Risk stakeholders + Strong oral / written communication skills. + Able to ... FLoD to develop appropriate key metrics and monitor FLoD operational risk reporting and metrics for negative...4) Support / execute SLoD ORM roles defined by Risk Governance Processes (eg Risk … more
- BMO Financial Group (New York, NY)
- …working with stakeholder in various risk areas to enhance risk governance . + **Targeted Process and Control Review (TPCR):** Drive process improvement to ... research and advisory services to clients around the world. #bmocapitalmarkets The **VP, Operational Risk ** **&** **Resilience, Global Markets (GM)** is part of… more
- TD Bank (New York, NY)
- …of activities working to advance the Departments strategic priorities while ensuring proper risk management. The Operations & Governance team for the Office of ... department and the development, management, and oversight of procedures ensuring proper governance and control in accordance with Enterprise policies and… more
- American Express (New York, NY)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to ... for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within...management teams **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk… more
- Citigroup (Jersey City, NJ)
- …and ensure transparency and consistency across teams - Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency **Qualifications:** - 15+ years of relevant… more