- 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 ... + Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become a natural part of… more
- Citigroup (Jersey City, NJ)
- …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team… more
- Insight Global (New York, NY)
- …Detail - Team Collaboration - Problem-Solving - Professional Certifications such as Certified Risk Manager (CRM) or Certified Internal Auditor (CIA) - Extensive ... control management of key processes, ensuring that all risk and control activities are executed effectively. This role involves gathering evidence, uploading… more
- Citigroup (Jersey City, NJ)
- …as a Compliance AML Core Senior Officer, Compliance AML Execution Senior Manager , Risk & Control Manager , or related position involving risk ... Citibank, NA seeks a Governance Reporting & Analysis Group Manager for its Jersey City, New Jersey location. Duties:...development of risk management systems. Conduct business risk and control strategic initiatives to strengthen… 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 ... across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional… more
- US Bank (New York, NY)
- …manage the Sarbanes-Oxley (SOX) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple ... proven skills and experience to contribute toward the success of the CBB Risk Operational Loss Reporting program and in the ongoing process and/or activities that… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team is looking for a Manager of Risk ID, ... Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment & Testing...across numerous business units, functional areas, and geographies. **The Manager , Risk ID, Assessment & Testing will:**… more
- American Express (New York, NY)
- …to remediate at scale. GMNS is looking for a Manager of Process Risk focused on ensuring control management is embedded in the day-to-day operations of ... manages bank partnerships globally. The objective of the GMNS Control Management Process Risk Reduction team is...across numerous business units, functional areas, and geographies. **The Manager , GMNS Process Risk Reduction will:** +… more
- Travelers Insurance Company (Morristown, NJ)
- …emerging issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position… more
- American Express (New York, NY)
- …and service areas. Technology is looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the day-to-day ... to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is...across numerous business units, functional areas, and geographies. **The Manager , Technology Risk Advisory will:** + Support… more
- JPMorgan Chase (Brooklyn, NY)
- …an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive controls reporting and interacting with senior ... Be part of a dynamic team that partners with control managers, risk , and compliance to enhance...Controls Governance team, you will support the CIB Chief Control Manager with executive controls reporting and… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency,...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- TD Bank (New York, NY)
- …At least 3 years in a leadership or management role overseeing a team of risk / control professionals with preference given to demonstrated proficiency in 1B or 2A ... **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional...roles in Risk Management or other control functions (eg,… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… 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...banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness.… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk ... and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to… more
- Amazon (New York, NY)
- …both tactical and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight ... to the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative...risk -reducing solutions and drive process improvements. The Principal Risk Manager executes using a broad set… more
- Scotiabank (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... to results, in an inclusive and high-performing culture. **Senior Manager US Operational Risk , US Risk... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), … more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... junior auditors + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be ... risk -related activities forward. **Key Accountabilities** + Maintain a culture of risk management and control , supported by effective processes in alignment… more