- Merck & Co. (Rahway, NJ)
- …of DCT deliverables including - robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and a robust ... and mitigates risks across all factors that may impact technical, operational & regulatory success or timelines. -Analyzes and develops innovative solutions… more
- Merck & Co. (Rahway, NJ)
- …and mitigates risks across all factors that may impact technical, operational & regulatory success or timelines. -Analyzes and develops innovative solutions ... of DCT deliverables inclusive of robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and a robust… more
- TD Bank (New York, NY)
- … Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... materials and meeting facilitation; monitor and enhance risk knowledge for risk , governance , and control teams** **Depth & Scope:** **Contributes… more
- TD Bank (New York, NY)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... Business:** Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance **...+ Establishes and provides on-going analysis and reporting on operational risk and/or other major risk… more
- TD Bank (New York, NY)
- …the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to ... At least 3 years in a leadership or management role overseeing a team of risk / control professionals with preference given to demonstrated proficiency in 1B or 2A… more
- TD Bank (New York, NY)
- …provide oversight, advisory services and act as an oversight function related to TD's enterprise/ operational Risk programs. They will be expected to act as a ... Management **Job Description:** The **eGRC Data & Data Governance Manager** works on a team of Risk...Strong collaborator **Customer Accountabilities:** + Manages a team of Risk professionals providing oversight and control related… more
- American Express (New York, NY)
- …and risk management uplift. **Minimum Qualifications** + 8 Years experience in operational risk management (eg, within Risk and/or Internal Audit ... function) and understands critical operational risk management lifecycle activities. + Excellent project management, communication, and interpersonal skills,… more
- American Express (New York, NY)
- …audits and ensure proper remediation of findings + Assist with managing E2E issues, operational risk events (OREs), and corrective action plans (CAPs) related to ... candidate will support or own driving outcomes for critical business operations, governance activities, and effective risk management within multi-rail payment… more
- Citigroup (Jersey City, NJ)
- …and ensuring control efficiency; Support internal Compliance Testing, Internal Audit, Operational Risk reviews and regulatory reviews including OCC and FRB; ... development of risk management systems. Conduct business risk and control strategic initiatives to strengthen...Conduct headcount, vendor, administrative, operational , reporting, and quality financial management; Risk … 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
- RGP (New York, NY)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our ... looking for Banking and Financial Services PMs, BAs and DAs with Data Governance and/or Data Quality and/or Data Visualization to work on Long-Term Consulting… more
- TD Bank (New York, NY)
- …**Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US Retail Bank ... Financial Planning & Analysis (FP&A) team and will lead the team's build out of Governance & Control infrastructure. This role will take a lead role in helping… more
- ADP (Roseland, NJ)
- …for this role will be assisting the developing, testing, tuning, & implementing Data Governance rules & policies to audit and control the flow of sensitive ... and implementation of data security and privacy policies, identifying weak control areas and engineering relevant mitigating controls, and mitigating operational… 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
- American Express (New York, NY)
- …will you make an impact in this role? The VP of Issue Management and Operational Risk Events is responsible for defining and continuously enhancing the 1st Line ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....of Defense's Issue Management and Operational Risk Events Programs, inclusive of ownership… more
- City National Bank (New York, NY)
- …and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Credibly challenge 1LOD ... failure. * Review and challenge remediation initiatives to ensure operational risk exposures associated with known control deficiencies are addressed. This… 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
- 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 ... with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control...the enterprise **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk… more
- TD Bank (New York, NY)
- …effectiveness + Provides mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with Bank Code of ... and enhance their Compliance knowledge and expertise; and assumes responsibility in minimizing operational and regulatory risk by complying with Bank policy and… more
