- American Express (New York, NY)
- … programs and reporting GSG Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control ... of information, freeing up more time for analysis. The Manager , GSG Control Management , Risk ID, Assessment, Testing & Reporting will: + Compile thematic… more
- American Express (New York, NY)
- …is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our organization. It ... every day. The objective of the US Consumer Services Control Management Governance team is to establish...identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. US Consumer… more
- American Express (New York, NY)
- …Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish...you make an impact in this role?** The Senior Manager , EDDS Governance & Risk Advisory will:… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management and… more
- JPMorgan Chase (Brooklyn, NY)
- …ensuring operational excellence and audit readiness. As a Vice-President in the Risk Management - Control Manager role, you will be responsible for ... us through emerging risks and foster responsible growth. As a Vice President in Risk Control Management , you'll lead the risk - control agenda for… more
- American Express (New York, NY)
- …ability to work independently as well as part of a team. **ORMCM -Operational Risk Management Control Management ** **Qualifications** Salary Range: ... control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance...supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk … more
- American Express (New York, NY)
- …a key supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk identification, assessment, testing ... closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **** + Assist in… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Policy...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (New York, NY)
- …as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... ** Risk Analytics Business Risk and Control Group Manager...reporting for the Markets Operations global monthly and weekly risk forums, designing risk management … 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 ... and technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with...+ Demonstrated successful experience in business, functional and people management + Proven ability to execute concurrently on a… more
- Citigroup (Queens, NY)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
- Citigroup (New York, NY)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
- Travelers Insurance Company (Morristown, NJ)
- …etc.). **What is a Must Have?** + Eight years of experience in safety, risk control / management , or a related field, such as occupational/environmental health ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...+ Maintain timely, frequent and relevant communications with direct manager (AVP) and business partner leadership. Effectively manages local… more
- Citigroup (New York, NY)
- …City, NJ **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New York ... CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant...testing. + Supports team members on topics ranging from control testing design to performance management and… more
- Federal Reserve Bank (New York, NY)
- … Group. Technology Risk Associate will report directly to the Technology Business Risk and Control Manager . **Your role as Technology Business Risk ... Controls Associate will be responsible for performing first line risk management responsibilities such as but not...and technology subject matter experts + Support development of risk and control self-assessments + Analyses information… 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 ... 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
- JPMorgan Chase (New York, NY)
- …advisor to both the department's Chief Risk Officer, as well as the broader management team. The role of a Business Manager is dynamic and varies according ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Resiliency, New Business Initiatives, Inter-Affiliate Services (IAS) and select Risk Control Self-Assessment (RCSA) matters. + Participate… more
- American Express (New York, NY)
- …Certifications processes + Participate in and manage CA&C projects related to risk management or governance initiatives **Minimum Qualifications** + 5 years ... colleague communications and corporate social responsibility (CSR) initiatives. The Manager will be responsible for managing operational deliverables that...experience in Risk Management and/or Process Management … more