- American Express (New York, NY)
- …of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide… more
- 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
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk . The ** Manager , Corporate Function Control Management ** will report to the Director ... HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- American Express (New York, NY)
- …advantage and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks ... control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused... Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …each other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is ... risk . US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing &... ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day… 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
- Citigroup (Jersey City, NJ)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… 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)
- …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
- CIBC (New York, NY)
- …of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; advising business units ... years of comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and knowledge of Risk … more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime ... related activities, as necessary + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager US Insider Risk ... and assesses potential impacts + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (New York, NY)
- …American Express. We are seeking a highly motivated and analytical professional to join our Independent Risk Management team as a Manager of Conduct Risk ... Risk & Compliance Organization (GRC) is an independent risk management function, led by the Chief...requirements and supervisory expectations + Design and review conduct risk controls and participate in control testing… more
- TD Bank (New York, NY)
- …stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a… more
- American Express (New York, NY)
- …taking activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management , the Manager is responsible for independently ... which defines the engagement and integration with various risk management programs, including Risk and Control Self Assessments, Operational Risk … more
- TD Bank (New York, NY)
- …of Business:** Human Resources **Job Description:** **Department Overview:** The Senior Manager , Financial Crime Risk Management Training leads/manages ... and assesses potential impacts + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (New York, NY)
- …in this role?** The Manager will be reporting to Director - Liquidity Risk , within the Financial Risk Management Group. Specific responsibilities for the ... Risk Appetite Framework (RAF) and support senior management and Committee/Board reporting In addition, the Manager... + Strong analytical and problem-solving skills with a risk -reward control perspective + Proactive in identifying… more
- Scotiabank (New York, NY)
- Senior Manager , US Cyber and IT Risk Management **Requisition ID:** 221008 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... provides a full range of investment banking, credit and risk management products and services relevant to...Risk components of the first line in the Risk & Control Self-Assessment (RCSA) process for… 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