- American Express (New York, NY)
- …of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide… more
- American Express (New York, NY)
- …risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform risk… more
- American Express (New York, NY)
- …each other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is ... risk . US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing &... ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... causes and key themes. + Collaborate with Product teams to develop creative risk management solutions that enhance customer experience and ensure effective,… more
- Citigroup (Jersey City, NJ)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- American Express (New York, NY)
- …through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...risk collaborating with stakeholders across enterprise including BU Control Management , Business process owners and 2nd… more
- Travelers Insurance Company (Edison, NJ)
- …and internal business partners. + Collaborate in technical development of Risk Control staff in partnership with field management on areas of technical ... emerging issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Perform… more
- MUFG (New York, NY)
- … frameworks with other team members to partner with technology teams to drive effective risk and control management . The main areas of focus for this ... Risk Management Frameworks and reporting to risk and control forums and Committees. +...Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC) +… more
- CIBC (New York, NY)
- …of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; advising business units ... years of comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and knowledge of Risk … more
- American Express (New York, NY)
- …various Control Management initiatives. + Oversee and maintain a robust control environment to monitor risk . + Engage in PRSA related workstreams, SOP ... are effectively positioned to identify, remediate, and reduce operational risk . This Senior Manager will report to...to play a pivotal role in shaping our strong risk management culture and to define our… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… more
- American Express (New York, NY)
- …American Express. We are seeking a highly motivated and analytical professional to join our Independent Risk Management team as a Manager of Conduct Risk ... Risk & Compliance Organization (GRC) is an independent risk management function, led by the Chief...requirements and supervisory expectations + Design and review conduct risk controls and participate in control testing… more
- TD Bank (New York, NY)
- …stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a… more
- American Express (New York, NY)
- …taking activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management , the Manager role is responsible for ... which defines the engagement and integration with various risk management programs, including Risk and Control Self Assessments, Operational Risk … more
- American Express (New York, NY)
- … Risk Governance will be reporting to Director - Market & Liquidity Risk , within the Financial Risk Management Group. Specific responsibilities for ... team include: + Assist the director to facilitate smooth submission of risk management committee materials and high-quality committee discussions + Contribute… more
- American Express (New York, NY)
- …in this role?** The Manager will be reporting to Director - Liquidity Risk , within the Financial Risk Management Group. Specific responsibilities for the ... Risk Appetite Framework (RAF) and support senior management and Committee/Board reporting In addition, the Manager... + Strong analytical and problem-solving skills with a risk -reward control perspective + Proactive in identifying… more
- Scotiabank (New York, NY)
- Senior Manager , US Cyber and IT Risk Management **Requisition ID:** 221008 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... provides a full range of investment banking, credit and risk management products and services relevant to...Risk components of the first line in the Risk & Control Self-Assessment (RCSA) process for… more
- Citigroup (New York, NY)
- …solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits within budgeted ... The Audit Manager is an intermediate level role responsible for...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with… more
- Citigroup (Jersey City, NJ)
- …, Risk & Control Manager , or related position involving risk and control management and compliance with financial system rules and regulations ... Citibank, NA seeks a Governance Reporting & Analysis Group Manager for its Jersey City, New Jersey location. Duties:... risk management systems. Conduct business risk and control strategic initiatives to strengthen… more
- CIBC (New York, NY)
- …in their respective portfolio in all aspects of operational risk management (process, people, and systems) and control framework and policy requirements. ... operational risk and control frameworks to ensure CIBC operational risk management meets regulatory expectations and is effective and efficient. **Who… more