- JPMorgan Chase (Brooklyn, NY)
- …Committees and Regulatory Interactions. + Implement and maintain an effective Operational Risk framework. + Partner with CIB Control Managers to maintain a ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...risks and measure the CIB Risk & Control environment. + Provide Operational Risk… more
- American Express (New York, NY)
- … operational risks are managed within agreed thresholds; Implementing the operational risk governance frameworks; Creating, communicating and ensuring ... The objective of the Finance Control Management Governance team is to establish the Operational ...within agreed thresholds + Oversee the implementation of the operational risk governance frameworks +… more
- TD Bank (New York, NY)
- …business initiatives and interacting with internal partners such as Legal, Compliance, Privacy, Operational Risk , Regulatory Risk , Fraud, TRMIS and others to ... **Depth & Scope:** + Actively engages partners including Legal, Compliance, Privacy, Operational Risk , Regulatory Risk , Fraud, TRMIS to understand… more
- BlackRock (New York, NY)
- …yet interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, ... risk governance activities, including policy development & management, and risk training & awareness. **Technology Operational Risk Expertise:**… more
- TD Bank (New York, NY)
- … oversight experience + Proven experience managing regulatory interactions + Operational risk oversight and challenge and experience **Customer ... Management **Job Description:** The **Senior Manager US Insider Risk Management Governance and Assurance** plays a...second line of defense and is responsible for executing risk -based reviews and assessing control effectiveness. This… more
- TD Bank (New York, NY)
- …to support TDS businesses in adhering to applicable RCM Standards requirements, managing risk , and having effective operational RCM controls in place. The role ... management or broader audiences + Maintains a culture of risk management and control , supported by effective...documentation of new processes + Assumes responsibility to minimize operational and regulatory risk by complying with… more
- Bloomberg (New York, NY)
- …with the Business and internal stakeholders to develop, prioritize, and build out control frameworks + Conduct risk assessments to identify both current and ... What's the role? Robust risk management is an ongoing point of differentiation...evolve. We are looking for a First Line OpRes Control and Reporting Manager, responsible for managing the lifecycle… more
- TD Bank (New York, NY)
- …evaluation, operational , reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely manner + ... to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- American Express (New York, NY)
- …audits and ensure proper remediation of findings + Assist with managing E2E issues, operational risk events (OREs), and corrective action plans (CAPs) related to ... candidate will support or own driving outcomes for critical business operations, governance activities, and effective risk management within multi-rail payment… more
- City National Bank (New York, NY)
- …development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge ... feedback/challenge to management, as necessary * Contribute to critical governance structures to include senior management risk ...strong control environment * Stay current on operational risk regulatory rules and changes within… more
- ADP (Roseland, NJ)
- …for this role will be assisting the developing, testing, tuning, & implementing Data Governance rules & policies to audit and control the flow of sensitive ... and implementation of data security and privacy policies, identifying weak control areas and engineering relevant mitigating controls, and mitigating operational… more
- American Express (New York, NY)
- …Business Unit teams to integrate operational risk into broader firmwide risk initiatives. + Implement a robust governance framework for operational ... with senior management. + Expertise in operational risk frameworks, loss event modeling, and control ...categories + Experience designing and enforcing risk governance frameworks, ensuring strong documentation and control … more
- TD Bank (New York, NY)
- …or more Commercial Workout initiatives. Programs may include but are not limited to Operational Risk Management (pRCSA, Key Control testing, oversight of ... System, Risk Management Metrics Reporting, Corporate Insurance, Reconciliation Control , Affiliate Transaction Governance and support for the implementation… more
- American Express (New York, NY)
- …control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events + Proactively help identify ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...technical issues **Required Qualifications:** + 2 Years experience in operational risk management (eg, within Risk… more
- Citigroup (Jersey City, NJ)
- …MCA Standard through controls after the execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with established ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- SMBC (New York, NY)
- …definitions, common reference data and sound data usage practices. + Execute data governance , improve operational data quality, lead data related projects, and ... the Office of the CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:** + Work closely with the… more
- SMBC (Jersey City, NJ)
- …via RCSAs and KRIs including alignment to taxonomies (ie, process, control , risk , etc.) + Handle the governance and input of data into the ... benefits to its employees. **Role Description** Reporting to the Operational Risk Officer Vice President (VP), Director...the bank. **Role Responsibilities** + Assist in managing the Risk and Control Self Assessment (RCSA) Program… more
- American Express (New York, NY)
- …and compliance team responsible for oversight, tracking and reporting of operational risk events (OREs), TLM processes and other control management issues + ... experiences for colleagues across moments that matter + Operations: Operational excellence to deliver enterprise value, accelerate time to...Responsible for working across GREWE to proactively mitigate control risk and swiftly close out open… more
- American Express (New York, NY)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to ... with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control...the enterprise **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk… more
- TD Bank (New York, NY)
- …in governance frameworks, controls development and monitoring, issue management, operational risk management, etc. The Product Manager oversees the end ... TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more