- JPMorgan Chase (Brooklyn, NY)
- …Committees and Regulatory Interactions. + Implement and maintain an effective Operational Risk framework. + Partner with CIB Control Managers to maintain a ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...risks and measure the CIB Risk & Control environment. + Provide Operational Risk… more
- TD Bank (New York, NY)
- …business initiatives and interacting with internal partners such as Legal, Compliance, Privacy, Operational Risk , Regulatory Risk , Fraud, TRMIS and others to ... **Depth & Scope:** + Actively engages partners including Legal, Compliance, Privacy, Operational Risk , Regulatory Risk , Fraud, TRMIS to understand… more
- BlackRock (New York, NY)
- …yet interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, ... risk governance activities, including policy development & management, and risk training & awareness. **Technology Operational Risk Expertise:**… more
- TD Bank (New York, NY)
- …to support TDS businesses in adhering to applicable RCM Standards requirements, managing risk , and having effective operational RCM controls in place. The role ... management or broader audiences + Maintains a culture of risk management and control , supported by effective...documentation of new processes + Assumes responsibility to minimize operational and regulatory risk by complying with… more
- Bloomberg (New York, NY)
- …with the Business and internal stakeholders to develop, prioritize, and build out control frameworks + Conduct risk assessments to identify both current and ... What's the role? Robust risk management is an ongoing point of differentiation...evolve. We are looking for a First Line OpRes Control and Reporting Manager, responsible for managing the lifecycle… more
- TD Bank (New York, NY)
- …evaluation, operational , reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely manner + ... to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… 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
- 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
- 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
- Citigroup (Getzville, NY)
- …and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, ... framework across the respective businesses and assists in the identification of Operational Risk issues, while implementing both tactical and strategic solutions… more
- Citigroup (Getzville, NY)
- …governance of delivery. + Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting ... limited to) technology operational risk , risk for example. + Evaluates the control ... would be desirable + Experience in product program governance and risk management framework + Good… more
- TD Bank (New York, NY)
- …or more Commercial Workout initiatives. Programs may include but are not limited to Operational Risk Management (pRCSA, Key Control testing, oversight of ... System, Risk Management Metrics Reporting, Corporate Insurance, Reconciliation Control , Affiliate Transaction Governance and support for the implementation… 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
- TD Bank (New York, NY)
- …in governance frameworks, controls development and monitoring, issue management, operational risk management, etc. The Product Manager oversees the end ... TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more
- SMBC (White Plains, NY)
- …via RCSAs and KRIs including alignment to taxonomies (ie, process, control , risk , etc.) + Handle the governance and input of data into the ... benefits to its employees. **Role Description** Reporting to the Operational Risk Officer Vice President (VP), Director...the bank. **Role Responsibilities** + Assist in managing the Risk and Control Self Assessment (RCSA) Program… more
- American Express (New York, NY)
- …control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events + Proactively help identify ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...technical issues **Required Qualifications:** + 2 Years experience in operational risk management (eg, within Risk… more
- American Express (New York, NY)
- …and compliance team responsible for oversight, tracking and reporting of operational risk events (OREs), TLM processes and other control management issues + ... experiences for colleagues across moments that matter + Operations: Operational excellence to deliver enterprise value, accelerate time to...Responsible for working across GREWE to proactively mitigate control risk and swiftly close out open… more
- M&T Bank (Buffalo, NY)
- …and Experience Preferred:** Background in Identity and Access Management Background in control and risk governance Excellent documentation skills Strong ... Buffalo, NY Tech Hub._ **Overview:** As a Workforce IAM Governance Infrastructure Analyst II, you will play a crucial... risk indicators (KRIs). + Adhere to applicable operational risk controls in accordance with Company… more
- Scotiabank (New York, NY)
- … governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will subsequently requires the ability ... including but not limited to, new initiatives, business process mapping, operational risk and control self-assessments (RCSA), etc., across all SBUS… more
- Citigroup (Getzville, NY)
- …**Responsibilities:** **Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... The Operational Risk Sr Analyst is a...understanding of various credit policies.** **Experience in product program governance and risk management framework.** **Should have… more