- Citigroup (Getzville, NY)
- …**Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, ... audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings...any associated special projects to align regulations to underlying assessment units + Key Contact and Facilitator of BIRs… more
- JPMorgan Chase (Brooklyn, NY)
- …and regulatory requirements. Join our Markets Office of Legal Obligations team as a Vice President , where you'll manage the day-to-day operations of Markets OLO ... that supports the Commercial & Investment Bank Markets businesses across all regions. As a Vice President in the Markets OLO function, you will oversee the daily… more
- JPMorgan Chase (New York, NY)
- The Control Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven evaluation strategies and ... sound change management protocols. As a Vice President , Control ...support for the end-to-end execution of the Risk & Control Self- Assessment , including control breaks… more
- Northeast Family Services (Yonkers, NY)
- Northeast Family Services is seeking a Senior Vice President to support the agency's mission and core values! The Senior Vice President , in partnership ... other programs in NY and other states. The Senior Vice President is responsible for the effective...quality of personnel, consumer services, conditions of facilities, budget control , and program licensing and quality assurance. + Provide… more
- BMO Financial Group (New York, NY)
- …research and advisory services to clients around the world. #bmocapitalmarkets **Mandate** : Vice President will work directly with the Director, Regulatory & ... Risk Assessments + Proactively support the timely resolution of any Risk and Control Assessment issues **Strategy** + Undertake analysis that will help identify… more
- BMO Financial Group (New York, NY)
- …Products Trading and Sales personnel), colleagues within CMS, and Compliance, the VP will be responsible to review assigned surveillance reports, validate activity ... (Trade Supervision) protocol for monitoring controls around them. The VP is also accountable for helping to promote an...& Trading. + Assist with the Regulatory Compliance Risk Assessment process, which is an on-going review of emerging… more
- TD Bank (New York, NY)
- …includes data review and analysis to harmonize with the overall rules inventory, control and business mappings and Risk Assessment ratings. + Partner closely ... Additionally, this role will also support the Compliance Branch Inspections Risk Assessment process and perform overall reporting for the Branch Inspections program.… more
- SMBC (White Plains, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The VP , IT Resource Management Lead will report to the Director, IT Business ... we have in any area ( utilizing the Skillset assessment we have done) and continue to improvise it...according to KPI metrics. + Work closely with Portfolio Manager , PMO, Budget and planning group to analyze forecasted… more
- Citigroup (Getzville, NY)
- …activities, which may include cross-training onshore and offshore staff across the Client Control Assessment & Testing Team. + Maintains relationships and drives ... accountability with partners, peers and other stakeholders to drive control assessment and testing's success in support of the business's strategy. +… more
- BMO Financial Group (New York, NY)
- …research and advisory services to clients around the world. #bmocapitalmarkets The ** VP , Operational Risk** **&** **Resilience, Global Markets (GM)** is part of the ... pace coupled with high quality execution of deliverables. The VP is expected to provide expertise, support, and resource...complex business or regulatory issues. This is a people manager role with one direct report (Associate). The candidate… more
- BlackRock (New York, NY)
- …is realized through four distinct yet interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance. ... **Risk Assessments & RCSA** : Leading and driving the Risk Control Self- Assessment (RCSA) process to identify technology risks within BlackRock's core technology… more
- Synchrony (New York, NY)
- …supporting Client Oversight Process (COP) within CD & Sales Governance. The VP , Client Oversight Analytics role is responsible for developing, managing, and ... innovation. A proven leader with strong communication skills and prior experience with control testing, monitoring and reporting. This role will have a high level of… more
- MUFG (New York, NY)
- …expand your network, and build your career. This Technology Business Manager role will be responsible for overseeing all business-related technology activities ... unit and business unit finance team to monitor and control financial spend, contribute to financial planning and forecasting,...all levels of management. + Strong skills in risk assessment analysis and a solid understanding of business and… more
- JPMorgan Chase (New York, NY)
- …firmwide Chief Analytics Office and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, ... control management framework documents, and supporting the Data Control Manager community of practice. In this...ability to design, create, and evaluate a Risk & Control Self- Assessment in conjunction with business partners.… more
- CUNY (Brooklyn, NY)
- …Reporting to the Chief Information Officer/ Vice President of IT (CIO/ VP ), the User Services Manager will: + Provide day-to-day oversight of all User ... of Work/RFPs, reviewing vendor submissions, managing budgets and overall quality control . The User Services Manager will provide supervision, mentoring… more
- JPMorgan Chase (Brooklyn, NY)
- …part of a team that values excellence and innovation. As a Global Network Relationship Manager - Vice President within our Cash Network Management team, you ... the opportunity to drive strategic growth and regulatory excellence. As a Vice President , you'll manage critical relationships, influence key stakeholders, and… more
- Monte Nido (New City, NY)
- …monthly, and as needed. * Assist with insurance issues as needed or designated by Vice President of Nursing Operations, or designee. * Coordinate and ensure that ... opportunity for people to realize their healthy selves. **Nurse Manager ** **Monte Nido Rockland** **New City, NY** **Monte Nido...Assist with additional program needs as requested by the Vice President of Nursing Operations, Clinical Director… more
- Scotiabank (New York, NY)
- Senior Manager , GBM Audit COO Office - Reporting **Requisition...Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the ... and coordinates strategic projects, such as annual planning, risk assessment , reporting, recruiting and training. Its mandate is to...Function, and coordination with global audit teams. The Senior Manager will be working as part of the GBM… more
- Intertek (Cortland, NY)
- Export Control Manager , Cortland, NY Intertek, a leading provider of quality and safety solutions to many of the top recognized brands and companies is actively ... seeking an Export Control Manager to join our Electrical team...to business needs, assessing sales opportunities via pre-quotation Risk Assessment Form (RAF) Review to ensure compliance with export… more
- Bloomberg (New York, NY)
- …build a best-in-class program + Someone who is operating at either a Senior Vice President or Director level/or equivalent at their current firm + Understanding ... Line of Defense (FLOD) risk execution and partnering on Risk Control Self- Assessment (RCSA) training efforts + Successfully challenge FLOD on the identification… more