- JPMorgan Chase (New York, NY)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will be responsible for ... assessment activities, you will work closely with CCB Business Operational Risk teams, CCB Technology ...+ Knowledge of second line risk management ( operational risk and compliance ) practices… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management (ERM) and Operational Risk...audit work to evaluate the effectiveness of controls in compliance with ERM and ORM regulatory requirements, and bank… more
- Bank of America (Jersey City, NJ)
- …basis. Work with other groups as needed, including Middle Office, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... across all risk categories including credit, market, liquidity, strategic, operational , reputational and compliance . The ideal candidate will be responsible… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights...in accounting or finance related field; + Background in Compliance + Experience and understanding of Privacy risk… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... areas (including integrated audits that consider financial, operational , compliance and technology risk ) + Document processes under review (including … more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager-...experience in Compliance and Operational Risk , Market Risk , Technology , or Product ... job is responsible for executing second line of defense compliance and operational risk oversight...electronically traded flow. . In coordination with the Business, technology and control partners establish and/or validate that oversight… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Morgan Stanley (New York, NY)
- …Municipal Securities and SPG Supervisors and Product COOs, Legal, Compliance , Technology , Operations, Operational Risk Department and other control ... as other areas of the broader Firm including Legal, Compliance , Technology , Operations, Finance and Audit. The...structures . Coordinating the New Product Approval process . Operational risk incident collection and reporting .… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... one professional certification. Our audit teams align to key risk areas and business units to ensure IAG can...business units to ensure IAG can provide comprehensive and risk -based audit coverage. In addition, IAG has a Professional… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- JPMorgan Chase (New York, NY)
- …structure, adhering to sustainable best practices in compliance with JPMC technology , operational risk , and relevant regulations. Collaborating with ... capabilities and skills** + 6+ years of experience in product management, technology governance, risk management, or compliance within regulated… more
- Bank of America (Jersey City, NJ)
- Compliance & Operational Risk ...of functional groups, including Compliance and Operations Risk group, Global Technology and operations and ... **Job Description:** This job is responsible for assisting the Compliance and Operational Risk officer...Cross-collaboration with all teams involved in Trade Surveillance from Technology to all regional execution teams to deliver on… more
- Citigroup (New York, NY)
- …regulatory milestones and deliverables + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Execution ... Data and Technology . This position will support Operational Risk Management's (ORM) Data and ...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Services In-Business Operational Risk and Resiliency Head is a first line of defence specialist who oversees, manages, and executes operational risk ... Technology ) to establish and monitor a robust framework that enables effective operational risk and control management. This includes assessing and providing… more
- Federal Reserve Bank (New York, NY)
- …more areas, such internal audit, operational risk , third party risk management, and information technology . + Strong knowledge of bank operations, with ... and soundness of supervised institutions + Ensure supervised institutions' compliance with relevant laws and regulations + Facilitate the...(FBOs) in the Second District. **Your role as an Operational Risk & Resilience Supervising Examiner for… more
- Citigroup (New York, NY)
- … Sr Office is responsible for overseeing and managing the operational risk framework related to the governance, compliance , and management of legal entities ... This role involves working closely with senior management, business, risk , compliance and operational teams...level. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and… more
- KPMG (Short Hills, NJ)
- …strategy, large-scale risk and compliance transformation, regulatory remediation, risk and compliance assessments, operational and enterprise risk ... areas such as Risk Management (including enterprise, third party, operational , IT), Compliance Management, Policy Management, Issue Management, and Business… more