- American Express (New York, NY)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director of Learning & Communications** will be part of… more
- PSEG (Newark, NJ)
- …time to join PSEG. **Job Summary** The Program Director SAP Enterprise Modernization Project is responsible for the management of multiple inter-dependent ... managed in a coordinated way to obtain benefits and control not available from managing them individually. Programs may...discrete projects in the program. The Program Manager -SAP Enterprise Modernization is responsible for the management … more
- Citigroup (Rutherford, NJ)
- …Limits, Risk Analytics, New Activity Risk Management , Risk Framework and Policy, Enterprise Risk Management Governance. The Director , ** Enterprise ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions… more
- Citigroup (Rutherford, NJ)
- …total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions ... partners such as Enterprise Risk Management...Retail Credit Risk, Operational Risk and Model Risk The ** Director ,** **ERT Data Lead ( Enterprise Risk Technology… more
- City of New York (New York, NY)
- …is recruiting for one (1) Computer Systems Manager NM-II, to function as the Senior Director of Enterprise Imaging, who will lead the Enterprise Imaging team ... a variety of client eligibility and recertification systems, case management systems, housing systems, employment/work engagement services, revenue producing… more
- Citigroup (Rutherford, NJ)
- …in building and supporting platforms executing Enterprise Stress Testing, risk management , regulatory, and control frameworks in the banking industry + ... The Director of Enterprise Risk Stress Testing is a senior management level position responsible for accomplishing results through the management of a… more
- American Express (New York, NY)
- …multiple partners across numerous business units, functional areas, and geographies. The ** Director , Control Management ** will: * Scope, triage (prioritize), ... manages bank partnerships globally. The objective of the GMNS Control Management Issues, Events & Remediation team...remediation and lesson learning. GMNS is looking for a Director of Issues, Events & Remediation to lead a… more
- TD Bank (New York, NY)
- …Ensuring a coordinated approach with other business areas, the broader organization and enterprise control functions + Strategic partner to leadership team on ... and identifying operational efficiencies and opportunities with other business management / enterprise areas. + You are...approach with other business areas, the broader organization and enterprise control functions + Leads and coordinates… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject ... topical Operational Risk intelligence. GMNS is looking for a Director of Specialized OR to lead a diverse team...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day… more
- TD Bank (New York, NY)
- …team with relevant Management Information, reporting, and support to ensure Global Control Room operational issues (eg, vendor issues and Global Control Room ... are appropriately managed, addressed, tracked, and reported on in governance. + **Global Control Room Portfolio Management ** : Work with the Head of Global… more
- TD Bank (New York, NY)
- …a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical in managing and mitigating conflicts of ... ideal candidate will bring over 10 years of specialized experience in conflicts management , with a proven track record of building scalable systems and leading… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written… more
- City National Bank (Jersey City, NJ)
- *SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... Banking audit functions of a large, complex enterprise . The role involves orchestrating audit planning, managing process...and providing key review, challenge and advisement to executive management . WHAT WILL YOU DO? * The role encompasses… more
- SMBC (Jersey City, NJ)
- … management Review and challenge effectiveness of 1st line IT and Cyber control programs, report to risk committees, senior management and support board-level ... IT, data management and cybersecurity risk matters, standards, policies and control framework Understands the impact of IT, data management , and… more
- American Express (New York, NY)
- …relevant management and Board risk committees. **Functional Description:** The Director , Business Disruption & Operational Resilience Risk Management is a ... services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, and issue management . + Demonstrates… more
- American Express (New York, NY)
- …must be a highly analytical, well-organized, data-driven individual with exceptional leadership, control management expertise and a high degree of technical ... not restricted to the acceleration of legacy platforms decommission, creating a control management framework on hollow-out strategies in close partnership with… more
- American Express (New York, NY)
- …mitigation across the Business Unit, while maintaining alignment with the organization's enterprise risk management framework. Reporting directly to the VP, ... & Operations. The ORM organization is looking for a Director , Global Merchant & Network Services - Operational Risk...policies, standards, and procedures + Assist in applying the enterprise risk management framework across Global Merchant… more
- American Express (New York, NY)
- …findings, draft audit reports. + Present audit objectives, scope, and results to management , clearly articulating the potential impact of control gaps in a ... Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help...+ 7 years of relevant internal audit experience within enterprise or operational risk management or relevant… more
- American Express (New York, NY)
- …colleagues provide internal audit assurance over first-line information technology general control processes + Assume full performance management responsibility ... and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps. +… more
- CUNY (New York, NY)
- Computer System Manager Level 4 - Director of Application Development **GENERAL DUTIES** IT Computer Systems Managers manage and direct an Information Technology ... Overview** Reporting directly to the Deputy CIO and CISO, the Director of Application Development provides strategic and operational leadership over application… more