- TD Bank (Mount Laurel, NJ)
- …** Line of Business:** Risk Management **Job Description:** **Department Overview:** 2nd line Credit risk team oversees credit card strategies ... including credit line increase, credit line decrease, collection, model usage and others. **Depth &...others. **Depth & Scope:** + Demonstrates governance, control and risk management behaviors in alignment with TD policies and… more
- MUFG (New York, NY)
- … management strategy to protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing ... Technology CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk ( second line of defense), internal audit,… more
- Scotiabank (New York, NY)
- …impacts to help manage operational risks. + As a member of the second line of defense for Operational Risk in the US, the candidate will be responsible ... Senior Manager , Operational Risk **Requisition ID:** 212288...identify and execute areas of improvement to strengthen the 2nd Line Operational Risk coverage.… more
- M&T Bank (New York, NY)
- …Boston, MA, or Wilmington, DE.** **Overview:** This role provides management and delivery of second line risk management services and oversight in line ... stakeholders. **Primary Responsibilities:** + Manage all aspects of the second line risk management responsibilities for the designated business/function… more
- City National Bank (New York, NY)
- *ENTERPRISE FRAUD RISK MANAGER * WHAT IS THE OPPORTUNITY? The...of defense Risk and Fraud teams, the 2nd Line Operational Risk Management team, ... Enterprise Fraud & Payments Risk Manager is responsible for the oversight...CNB. This involves the development and implementation of the 2nd Line of Defense governance model, policy… more
- Meta (New York, NY)
- …guidance, and company compliance policies **Preferred Qualifications:** Preferred Qualifications: 15. Preferably 2nd line of defense risk management or ... Legal to build an industry-leading People compliance program. The Risk Manager will join the People ...the design, build and execution of industry leading first line of defense/ second line of… more
- Capital One (New York, NY)
- Senior Manager , Technology Change Risk Oversight Capital...Technology, the Lines of Business, as well as other second line of defense risk ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight** you will...migrations, and overall technology deployments. As part of the second line of defense, this position will… more
- Scotiabank (New York, NY)
- Manager , US Operational and Data Risk ...reporting where possible, eg, KRI management. + Support data risk second line of defense ... + As a member of the second line of defense for Operational and Data Risk...candidate will be responsible for Reporting Operational and Data Risk and covering second line … more
- Bank of America (New York, NY)
- …difference. Join us! **Job Description:** This job is responsible for executing second line of defense compliance and operational risk oversight for a Front ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New...in the review and challenge of business activities in line with BofA Global Compliance and Operational Risk… more
- Capital One (New York, NY)
- …candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk Management, including areas such as Risk ... Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital...Plan, perform, and lead large/complex audits or projects of Second Line Risk Management at… more
- Capital One (New York, NY)
- Manager , Network Security, Tech & Data Risk ...has operational responsibilities and reports to the CIO. The second - line Chief Tech Risk Officer (CTRO) ... prioritize cybersecurity, reliability, software quality, and data management._ _Technology & Data Risk Management (TDRM) is a small organization that packs a big… more
- Bank of America (New York, NY)
- …consistent practices across the firm. This job is responsible for executing second line of defense compliance and operational risk oversight for a Front ... Compliance & Operational Risk Manager - Americas Control Room...regulatory inquiries. + Assesses risks and effectiveness of Front Line Unit (FLU) processes and controls to ensure compliance… more
- Capital One (New York, NY)
- … mitigation activities. + Influence leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key ... skills to support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services Risk Office, we are the first line of defense… more
- American Express (New York, NY)
- …including procedures, control descriptions, and training materials. + Collaborate with second line Compliance and Legal teams on policy interpretation, ... Express is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Manager to...Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role… more
- American Express (New York, NY)
- …including procedures, control descriptions, and training materials. + Collaborate with second line Compliance and Legal teams on policy interpretation, ... Express is seeking a detail oriented and proactive First Line of Defense (1LOD) Compliance Senior Manager ...Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role… more
- American Express (New York, NY)
- … themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment, RCSA PMO (Program Management Office) focused ... with multiple partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment, RCSA PMO will: + Establish,… more
- Navient (Trenton, NJ)
- …about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk .** ... sound and perform as intended. + Maintain comprehensive model risk management policies, procedures, and standards in line...we expect of ourselves and each other: + **Every Second Counts** : Speed is our competitive advantage. Our… more
- BMO Financial Group (New York, NY)
- …emphasizing the need for a challenger mindset rather than passive observation. As the second line of defense, the position requires a defensive posture to ... navigate and mitigate risks within the market environment. Provides market risk oversight, monitoring, and reporting for equity derivative portfolios. Develops and… more
- American Express (New York, NY)
- …**Preferred Qualifications:** * Experience working within an internal audit department or second - line risk /control function. * Familiarity with audit ... expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance,… more
- Marex (New York, NY)
- …visit www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm ... initiating, and fostering relationships with business and operational partners, including second - and third- line assurance functions, to promote a culture… more