- American Express (New York, NY)
- …risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform risk… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... causes and key themes. + Collaborate with Product teams to develop creative risk management solutions that enhance customer experience and ensure effective,… more
- TD Bank (New York, NY)
- …of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the ... enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays...updating, and then managing, the maintenance of an Enterprise Risk Management Framework and updates and manages… more
- MUFG (New York, NY)
- …risk reporting, risk analysis and risk mitigation recommendations including control environment performance and risk management plans in place for ... assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will...will be responsible for key aspects related to issue management , risk assessments, control testing,… more
- American Express (New York, NY)
- …through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...risk collaborating with stakeholders across enterprise including BU Control Management , Business process owners and 2nd… more
- Travelers Insurance Company (Edison, NJ)
- …and internal business partners. + Collaborate in technical development of Risk Control staff in partnership with field management on areas of technical ... emerging issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Perform… more
- American Express (New York, NY)
- …and operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Manager of Process Risk Reduction and ... across numerous business units, functional areas, and geographies. **The Manager , Process Risk Reduction and Operational ...operational risk management (eg, within Risk , Internal Audit, or Control Management… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown ... to results, in an inclusive and high-performing culture. **Senior Manager , Business Risk Management -...Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products… more
- American Express (New York, NY)
- **Description** ** Manager : Business Disruption & Operational Resilience Risk Management ** **Description** At American Express, our culture is built on a ... to the Director for Business Disruption & Operational Resilience Risk Management , the Manager is...the engagement and integration with various risk management programs, including Risk and Control… more
- American Express (New York, NY)
- …will help us define the future of American Express. **American Express Credit & Fraud Risk Management ** Manager /Senior Manager , Risk Management ... Collaborate with internal and external stakeholders including business, technology, product management , operations management , legal, compliance, risk ,… more
- Citigroup (New York, NY)
- …solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits within budgeted ... The Audit Manager is an intermediate level role responsible for...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with… more
- City National Bank (New York, NY)
- …business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk ... systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment...and monitoring plans, the adequacy of control management activities and assessment results, and risk … more
- American Express (New York, NY)
- …(GRC) is responsible for independently overseeing and challenging the company's credit risk taking and credit risk management activities, including ... Oversight. **Key Responsibilities:** + Governance o Maintain Credit Risk Management Policy o Maintain credit ...Assessment Report o Report RAF results and escalations and Control and Compliance (C&C) metrics o MIS reporting to… more
- CIBC (New York, NY)
- …in their respective portfolio in all aspects of operational risk management (process, people, and systems) and control framework and policy requirements. ... operational risk and control frameworks to ensure CIBC operational risk management meets regulatory expectations and is effective and efficient. **Who… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -... Risk Management /Operational Risk Management * Strong knowledge of internal control ... Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing... control assessment teams related to the following control management activities: control identification… more
- American Express (New York, NY)
- …on change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:** + 4 years of IT ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... Design + Support the design and maintenance of a risk , compliance, and control framework which includes...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- Capital One (New York, NY)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ ... Manager , Technology Risk Oversight Capital One...technology, we equally prioritize cybersecurity, reliability, and managing technology risk . The **Technology Risk Management … more
- American Express (New York, NY)
- … Risk Management programs and reporting. GCS is looking for a Senior Manager - Control Management - Strategic Operations, Governance to lead a diverse ... of a multi-phase x-functional integration journey focused on the risk and control management framework....numerous business units, functional areas, and geographies. **The** **Senior Manager - Control Management -… more
- Citizens (New York, NY)
- …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... Description As the First Line Risk Senior Manager for the Embedded...suggestion for remediation and to identify opportunities to improve risk management processes and procedures through automation… more