- NBCUniversal (Englewood Cliffs, NJ)
- …accounting processes, monthly and quarterly close coordination, reporting and the assessment and validation of internal control activities. This individual will also ... activities; identify and concentrate on improvement opportunities in key, high risk areas. Ensure that operational and design effectiveness of internal controls… more
- TD Bank (New York, NY)
- …dedicated to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the ... US Compliance Risk Assessment and reports up into the...in the general summary below.** **Job Profile Summary:** The Compliance Governance & Operations Manager leads the… more
- TD Bank (New York, NY)
- …the following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance ... + Manage the Compliance Risk Assessment framework to ensure the applicable regulatory compliance...in the general summary below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops… more
- Mastercard (Harrison, NY)
- …Risk Assessment and Reporting Analyst, Open Banking Risk Assessment and Reporting Analyst, Open Banking Compliance Overview: Who is Mastercard? ... those related to money movement and banking. * Certified Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS) and/or… more
- Amazon (New York, NY)
- …Department of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk ... relationships with internal TRC and transportation business teams to support cross-functional risk assessment and compliance initiatives - Deliver regulatory… more
- MongoDB (New York, NY)
- …build next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance . This role will ... order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance...by scheduling meetings, drafting relevant communications, and reporting on assessment results + Lead compliance efforts ensure… more
- Amazon (New York, NY)
- …of strategic objectives by minimizing negative surprises. We are looking for an experienced Risk Manager to join our Global Risk Management (GRM) team. ... program launches. A day in the life This Senior Risk Manager will leverage their knowledge of...their insight into industry standards, and their experience in risk assessment and mitigation to create and… more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance , the Manager /Senior Manager , Risk ... performance targets and Service Level Agreement thresholds + Perform Risk Assessment , SOX / Internal Audit Readiness...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- Bloomberg (New York, NY)
- Vendor Risk Manager - Chief Risk Office Location New York Business Area Legal, Compliance , and Risk Ref # 10044601 **Description & Requirements** The ... **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in...with Bloomberg departments and subsidiaries to perform the inherent risk assessment of their vendor engagements, create… more
- Citizens (New York, NY)
- …and or federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and ... Description As the First Line Risk Senior Manager for the Embedded...of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to manage… more
- City National Bank (New York, NY)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...the operational risk management framework, which includes risk identification and assessment ; risk … more
- Bank of America (New York, NY)
- …to enhancing the margin methodologies, stress testing, risk analytics and intra-day risk management tools + Risk assessment and approval as required ... products with deep knowledge of Repo product + Senior risk manager able to apply risk...**Skills:** + Analytical Thinking + Coaching + Credit and Risk Assessment + Critical Thinking + Collaboration… more
- American Express (New York, NY)
- …information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. + ... **Description** ** Manager : Business Disruption & Operational Resilience Risk... Risk Management (TRM) team, within the Global Risk and Compliance organization and led by… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational ... the operational risk management framework, which includes risk identification and assessment ; risk ...services industry * Minimum 5 years of experience in risk management, operational risk management, compliance… more
- TD Bank (New York, NY)
- …operating standards and processes related to AML/ATF/ Sanctions/ABAC + Provides oversight on risk assessment processes as required + Protects the interests of ... provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime Risk … more
- Mizuho Corporate Bank (New York, NY)
- …dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk , and Compliance (GRC) team. This role is pivotal in transforming our ... Join Mizuho as the Manager of Infrastructure Governance, Risk and...emerging risks and vulnerabilities + Establish and maintain robust risk assessment and monitoring processes Audit Response… more
- BMO Financial Group (New York, NY)
- …3x per week at our 151 W 42nd Street, NY office. Provides market risk oversight, monitoring, and reporting for a designated portfolio. Develops and monitors the ... market risk management framework that includes the governance framework and...and program standards for the assigned portfolio to ensure compliance and effective monitoring, timely reporting and identification of… more
- Capital One (New York, NY)
- Manager , Technology Risk Oversight Capital One is...you will play a key role in the review, risk identification, risk assessment , reporting, and ... (Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems… more
- American Express (New York, NY)
- …improve outcomes including financial, compliance and customer experience + Conduct Risk Assessment of existing processes and procedures to identify and close ... help us define the future of American Express. **American Express Credit & Fraud Risk Management** Manager /Senior Manager , Risk Management American… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory - Chief ... Risk Office Location New York Business Area Legal, Compliance , and Risk Ref # 10040985 **Description & ... Defense (FLOD) risk execution and partnering on Risk Control Self- Assessment (RCSA) training efforts +...risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to evidence… more
