- Capital One (New York, NY)
- …of Technology/Cyber Risk in Capital One's Enterprise Services Risk Office (ES Risk , first line of defense), you will execute on high priority ... to Capital One's emerging international risk management function, working with the first line of defense Technology and Cyber teams, Lines of Business, and… more
- Capital One (New York, NY)
- Senior Manager, Risk Advisor, Technology and Data... risk , and analyzing the outcomes of the first line 's analysis to enable robust challenge across ... their advice and to deliver high-impact results.This position - Senior Manager, Cyber Risk and Analysis -...curious, and who thrives driving change.Desired Outcomes:Review and challenge first line periodic and change-driven risk… more
- Capital One (New York, NY)
- … Risk Manager in the Enterprise Services Risk Office, we are the first line of defense to help ensure our Company remains well-managed and avoid ... risk mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Capital One (New York, NY)
- … Risk Manager in the Enterprise Services Risk Office, we are the first line of defense to help ensure our Company remains well-managed and avoid ... risk mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Mizuho Corporate Bank (New York, NY)
- …works closely with all business lines and corporate functions to ensure an effective control environment. First Line Risk & Control Officer The First ... risk profiles, policy updates and other key risk program information to Division senior management....environment changes to determine impact, identify and assess operational risk issues. + First Line … more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for...federal regulatory requirements. You will also work with the First Line Risk Manager to… more
- M&T Bank (Buffalo, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... in the affluent, high net worth, and ultra-high net worth segments. ISWM business risk is responsible for building and executing the risk framework for the… more
- S&P Global (New York, NY)
- …technology risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and Corporate ... Impact:** This role reports to the Director of Technology, Risk , and Governance in the Global Digital Technology Organization....Platforms, as well as with Enterprise Risk and Compliance and Audit. + Support in defining… more
- KeyBank (Boulevard, NY)
- …and controls for end-to-end business processes, including completion of process mapping and overall first line risk program execution, supporting risk ... via training and/or industry regulatory publications + Strengthen the first line of defense business process risk identification by ensuring the team… more
- M&T Bank (Buffalo, NY)
- …and risk management professional standards. + Produce, distribute, and present First Line Risk Management reporting to Business Unit Management, ... and/ or 2LOD committees. Provide direct assistance/support to the First Line Risk Officer +...Build a working relationship with business unit executive and senior management, Internal Audit, Corporate Operational Risk … more
- American Express (New York, NY)
- …Management, this role plays a critical part in assessing, monitoring, and challenging the first line 's risk management practices. The ideal candidate will ... Risk Management will:** + Support the independent oversight and challenge of first - line risk identification, assessment, and mitigation efforts (ie, … more
- BMO Financial Group (New York, NY)
- …#bmocapitalmarkets The **Director, Commodities Trading Risk Strategy** , will lead first - line risk oversight for the Commodities Trading business, ... **Strategic Risk Leadership:** Define and execute the first - line risk strategy for Commodities...control frameworks. + **Advisory & Partnership:** Serve as a senior risk partner to trading desks, advising… more
- M&T Bank (Buffalo, NY)
- …Scenario Management and internal risk committees. Provide direct assistance/support to the First Line Risk Officer + Develop and review presentation ... the planning, execution, and reporting of the business unit's first line of defense risk ...and reporting of the business unit's first line of defense risk management function including...materials and risk reports with … more
- Citigroup (New York, NY)
- **Team Overview** E-Trading Risk and Controls (ETRC) is a First - Line risk team which is part of the Global Markets COO function. ETRC works with Global ... Markets E-Trading businesses, CAOs and second- line functions to implement the E-Trading Risk ...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. **Qualifications** :… more
- Raymond James Financial, Inc. (New York, NY)
- …in broker-dealer or wealth management firms preferred, especially with exposure to front-office or first - line risk roles in addition to second- line ... risk management strategies to the Board of Directors, senior management and various risk committees. . Collaborates with the business and other key… more
- Capital One (New York, NY)
- … Management, Business Continuity, Payment Risk , Network Conflict Risk ) and the First Line Risk Offices. The role will also provide Subject Matter ... One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit...team, the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- American Express (New York, NY)
- …oversight program. The program provides credible challenge and independent oversight of the first line risk taking activities, ensuring resilience is ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...+ Knowledge of relevant policies & regulations (eg, FRB SR 2020-24/OCC 2020-94, OCC Heightened Standards, FFIEC IT booklets,… more
- TD Bank (New York, NY)
- …The Commercial Bank Risk & Controls Governance Specialist will support all first line governance, risk management and reporting activities; key ... recruiter who can provide you more specific details for this role. ** Line of Business:** Enterprise Enabling Functions **Job Description:** **Department Overview:**… more
- Truist (New York, NY)
- …1st shift (United States of America) **Please review the following job description:** A first line of defense risk professional leading a team within ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations,...may change from time to time. 1. Engage in risk management activities with the line of… more
- Citigroup (New York, NY)
- …and Challenge:** Provide independent, expert-level review and effective challenge of the First Line 's due diligence, transaction risk assessment, and ... responsible for providing independent and credible challenge to the First Line of Defence on capital markets...markets activities. The successful candidate will serve as the senior Risk representative on the firm's newly… more
