- JPMorgan Chase (Jersey City, NJ)
- …, investigations or risk analysis. + Direct experience serving as an insider threat/ risk program manager or senior analyst in industry or government ... + Responsible for critical strategic deliverables for the Insider Risk Program executed in accordance with data...threat actors, tactics, techniques, and emerging trends to inform risk scenarios, evaluate control environment and develop… more
- Motion Recruitment Partners (Rutherford, NJ)
- Risk and Controls Program Manager Rutherford, NJ **Hybrid** Contract $73/hr - $78/hr Grow your career as a Risk and Controls Program ... program management aspects are delivered for the Enterprise Risk Management book of work and that ongoing oversight...& Experience** + 15+ years of extensive experience in Risk and Controls domain. + Working understanding… more
- American Express (New York, NY)
- …for senior management. Communicate with application & process owners to implement risk controls , and mitigation plans. Identify trends to assess adequacy ... and Compliance Team is responsible for embedding Governance, Risk & Compliance program /processes into the Digital...of internal controls and compliance with company policies, state and federal… more
- American Express (New York, NY)
- …to invest in your professional development. Find your place in technology on #TeamAmex. The Program Manager directly supports the Vice President of IT / IS ... / IS Risk Management + Work collaboratively and closely with other Program Managers to advance broader Tech Risk initiatives + Create comprehensive executive… more
- Bank of America (New York, NY)
- …"the Policies") and the Compliance and Operational Risk Management ("CORM") Program . The EAC C&OR Manager identifies, escalates and mitigates risks in ... Volcker EAC Compliance and Operational Risk Manager New York, New York...Management - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program . Key responsibilities include… more
- Amazon (New York, NY)
- …solutions and building capabilities for global scale. We are looking for a Principal Program Manager to drive Global Risk Management and Claims Programs ... Description At Amazon, Risk Management and Insurance are fast-growing areas within...socialize with key stakeholders. - Ensure solutions, oversight, and controls are well documented, communicated, robust and scalable. -… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience ... years of experience in IT risk and controls performing audit and control checks or...knowledge, skills, experience, and location. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...of identified control gaps and record these controls in Manager 's Control Assessment… more
- JPMorgan Chase (Jersey City, NJ)
- …the Compliance Risk Assessment Program . Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of ... firm. **Job summary:** As an Executive Director, key senior control manager , (1 st Line of Defense)...Line of Defense) and thought leader in the Compliance Risk Assessment Program of Corporate Controls… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... Management - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program . Key responsibilities include...and Investment Banking Legal. + Manage day to day Control Room processes. + Assist AMRS manager … more
- Bank of America (New York, NY)
- …processes + Serve as a central point of contact, along with Program Manager , for specific " Risk and Control Programs" **Responsibilities:** + Leads the ... the Business Controls infrastructure. + Support multiple " Risk and Control Programs" across GM in... Control Programs" across GM in partnership with Program Manager + Liaise with Senior Business… more
- Bloomberg (New York, NY)
- Controls Manager - Content Acquisition **New York, NY** Posted Oct 11, 2023 - Requisition No. 120738 Robust risk management is an ongoing point of ... partners continue to evolve. We are looking for a Controls Manager who will develop a deep...Acquisition department; you will develop a best-in-class policy and controls program and culture that is integrated… more
- Mastercard (Harrison, NY)
- … Controls will be part of a team responsible for executing our ESG Internal Controls program . The Manager will be responsible for managing and executing ... consistent, timely and accurate reporting. Role: * Manage and execute ESG internal control program components, including readiness work, in response to growing… more
- HNTB (New York, NY)
- …and completion. The number of employees directly and indirectly supervised by the Sr Project Controls Manager is at least 15 but typically 17-20 or more or the ... Sr Project Controls Manager is typically responsible for managing...assigned to the project, including budget/cost estimating, scheduling, document control and information systems, risk management and… more
- AECOM (New York, NY)
- …or a specialist areas of program controls , in support of the overall Program Manager . + Effectively lead the project controls function on a medium to ... facing and for AECOM operational management. + Advise the Program Manager on the status of ... Program Controls team fulfilling Project Controls , Scheduling, Cost, Risk , Document Controls… more
- MTA (New York, NY)
- …$ 97,344 to $ 127,764 DEADLINE: Open Until Filled S ummary The Senior Project , Controls Manager , will lead MTA Construction and Development ' s efforts to ... Senior Manager Project Controls Job ID: 3184...quali ta tive products on cost estimating scheduling, project risk , cost control , and project reporting functions.… more
- US Bank (New York, NY)
- …risk management, control programs, change management, and third-party risk management) across products/services, systems and associated risks/ controls and ... loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- US Bank (New York, NY)
- …assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit Committee ... assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB). The… more
- Bloomberg (New York, NY)
- …line of defense risk management program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing ... Senior Risk Manager - Engineering COO Office...controls are effectively implemented + Stay informed on risk industry and educational/development opportunities + Be a thought-leader… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Compliance and Operational Risk Manager - Global Banking & Payments...Risk (GCOR) role is part of the cross-product program team supporting GCOR coverage of Global Corporate &… more