- American Express (New York, NY)
- …company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Operational Risk (OR) Advisory team is to ... areas. GMNS is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is embedded in the day-to-day operations of… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment...the enterprise **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk and/or… more
- American Express (New York, NY)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... numerous business units, functional areas, and geographies. The Senior Manager , Control Management - Product... teams **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk and/or… more
- American Express (New York, NY)
- …and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and Controls ... are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GMNS...a Manager of Governance focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …place in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish the Operational Risk and Controls strategy ... are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. Finance...a Manager of Governance focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust ... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and...enterprise. **Required Qualifications: ** + 4 Years experience in operational risk management (eg, within Risk and/or… more
- Mizuho Corporate Bank (New York, NY)
- …Operations as necessary to enhance process and update procedures. + Work with the Operational Control Manager in close coordination with Compliance, to ... Due Diligence requirements. Work closely with peers within Client Management (CLM) to ensure operational targets are...completing the 4-eye check, identify training needs with the Operational Control Manager that will… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and Reporting team is to ... of Risk ID & Assessment, focused on ensuring control management is embedded in the day-to-day...risk register(s) **Required Qualifications:** + 3 Years experience in operational risk management (eg, within Risk and/or… more
- American Express (New York, NY)
- …and identifying the most relevant details) + Process improvement + Information & Operational risk management + Collaboration + Industry and company knowledge + ... the continuous improvement of Technology processes through targeted efforts to reduce operational risk and steps in when noteworthy issues or events occur. Risk… more
- City National Bank (New York, NY)
- … RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... a particular focus on strengthening operational risk management efforts to support decision-making.The ORBO manager ...an effective risk management practice and strong control environment * Stay current on operational … more
- JPMorgan Chase (New York, NY)
- …developing control management framework documents, and supporting the Data Control Manager community of practice. In this role, in partnership with the ... Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief...the overall operational risk environment for CDAO. Control Management (CM) maintains a strong and… more
- Scotiabank (New York, NY)
- …to results, in an inclusive and high-performing culture. **Senior Manager US Operational Risk, US Risk Management - New York, NY** Global Transaction Banking ... Management , including, but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational ... Management , Fraud and Reputational Risk. + The Operational Risk Senior Manager is accountable for… more
- City National Bank (New York, NY)
- * OPERATIONAL RISK EVENTS PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... insight on CNB's overall Operational Risk Profile.The Operational Risk Events Program Manager is responsible...Control Officer teams, the broader ORM team, RBC Operational Risk Shared Services, and other teams is a… more
- JPMorgan Chase (New York, NY)
- …evaluation strategies and sound change management protocols. As a Vice President, Control Manager for AI/ML Analytics within the Chief Data & Analytics ... Manager community of practice. Collaborating closely with the Control Management team and CDAO business/ control...the health of the operational risk and control environment for reports shared with senior management… more
- JPMorgan Chase (New York, NY)
- …+ Complete relevant assessments in partnership with the wider control management and business teams as needed (Ex. Operational Risk Summaries, Regulatory ... Working in partnership with the wider Control Management team and Data &...risk environment for D&A products and platforms. As an Control Manager Vice President within the Chief… more
- JPMorgan Chase (New York, NY)
- …services with a background in controls, audit, quality assurance, operational risk management , or compliance. + Strong knowledge of control and risk ... Join our team as a Vice President in Business Control Management , where you'll play a pivotal...and across the three Lines of Defense to reduce operational risk and enhance risk management strategies.… more
- TD Bank (New York, NY)
- …of Business:** Business Management , Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that is ... of the role/ team include: Card Network Compliance, PCI Compliance Oversight, Risk Management , and Internal Controls The Senior Manager , Business Management … more
- City National Bank (New York, NY)
- *SENIOR FIDUCIARY BUSINESS CONTROL MANAGER * *WHAT IS THE OPPORTUNITY?* This position will work directly with the City National Bank's ("CNB") and Business ... Control Officer ("BCO") and senior management of... Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management , Operational Losses, and more. Provide informed… more
- Scotiabank (New York, NY)
- Finance Senior Manager , US GTB Product Control **Requisition ID:** 214518 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... to results, in an inclusive and high-performing culture. **Senior Manager , US GTB Product Control - New...risk, including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk… more
- CBRE (New York, NY)
- Operational , Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property ... States of America **About The Role:** As a CBRE Operational , Risk and Compliance Manager , you play...plans. + Report audit outcomes and work with local/regional management to improve operational compliance, including developing… more