- 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)
- … oversight experience + Proven experience managing regulatory interactions + Operational risk oversight and challenge and experience **Customer ... Management **Job Description:** The **Senior Manager US Insider Risk Management Governance and Assurance** plays a...second line of defense and is responsible for executing risk -based reviews and assessing control effectiveness. This… 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)
- …key role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD ... specific details for this role. **Job Description:** **Position:** Financial Crime Risk Oversight Specialist, Reporting & Governance **Reports to:** Director,… 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)
- …the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to ... working with GRC platforms + Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and … more
- American Express (New York, NY)
- …risks are managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... flag concerns accordingly + Provide support to develop the operational risk framework to enable effective ...Manage details of specific risk and controls governance forums for Corporate Functions Control Management,… 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)
- …risks are managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... Management Governance team is to establish the Operational Risk and Controls strategy for Corporate...and managed in compliance with enterprise Operational Risk Management programs and reporting. Corporate Functions Control… 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)
- …material data risks. **Minimum Qualifications** + 7 years of experience in data governance , risk management, operational controls, or regulatory reporting in ... a strategic and disciplined leader to oversee the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization. This role… 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
- 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
- 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
- Tradeweb (New York, NY)
- …or regulated financial services environment. + Deep understanding of RCSA methodology, risk governance principles, and control lifecycle management. + ... will lead the execution of risk and control activities across key operational processes and...committees, and internal governance forums, clearly articulating risk posture and control health. + Collaborate… 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 ... ORM is accountable for the design and maintenance of TDBG's Operational Risk Management Framework, which encompasses enterprise-level policies, processes… 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