- TD Bank (New York, NY)
- …This position will have second line compliance oversight responsibilities for TD's first line regulatory testing program. The incumbent candidate will ... with applicable laws and regulations, oversee development of regulatory outcomes-based testing and act as resource to internal clients for various compliance… more
- City National Bank (New York, NY)
- **CREDIT RISK OFFICER QA/QC SENIOR FIRST LINE OF DEFENSE** **WHAT IS THE OPPORTUNITY?** Provides comprehensive credit risk assessment of an assigned portfolio's ... credit portfolio. Performs ongoing credit risk monitoring and credit testing /reviews to ascertain the assigned Line of...and provide feedback to the 1LOD Credit Risk Program Manager and LOBs; recommend Credit Policy enhancements that can… more
- Citigroup (New York, NY)
- …risk expertise as the team will coordinate across multitude of stakeholders in first line of defense teams, ERM governance, model development, reporting, ... **Enterprise Stress Testing Senior Group Manager - Liquidity Risk** **and Non-Traded Market Risk** **Team/Role Overview** This role sits in Enterprise Risk… more
- Elevance Health (Woodbridge, NJ)
- …IngeinoRx) leverages the power of new technologies and a strong, clinical- first lens, to deliver member-centered, lasting pharmacy care. The **Business Analyst ... the Pharmacy benefit setup & validating the configuration using test claims/query testing . + Validation of Formulary, Utilization Management & Drug List setup using… more
- American Express (New York, NY)
- …for targeted intervention + Oversee testing processes (incl. PRSA) in coordination with First Line of Defense (1LoD) and Third Line of Defense (3LoD) ... through aggregated reporting. Operational Risk Management is looking for a Manager of Testing , Monitoring, Aggregation and Reporting to manage a diverse team of… more
- City National Bank (New York, NY)
- …in the team that will design, maintain, implement, manage and enhance the capital markets first line risk program for four separate line verticals (FX, ... **SENIOR BUSINESS CONTROL MANAGER - CAPITAL MARKETS** **WHAT IS THE OPPORTUNITY?**...will do** + Advocating for a strong capital markets first line risk program, with a focus… more
- Citigroup (New York, NY)
- …+ Oversee that risk and control responsibilities and accountabilities are embedded within First Line Units (FLU), including providing training and leading by ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple...End User Computing (EUC) landscape practices through a comprehensive first - line framework, and governance and controls activities,… more
- Capital One (New York, NY)
- … line of defense, this position will also collaborate closely with associates in first line Cyber, Technology, the Lines of Business, as well as other second ... York, United States of America, New York, New York Manager , Technology Risk Oversight Technology Risk Management (TRM) is... line of defense risk management offices to perform and… more
- Bank of America (New York, NY)
- Senior Technology Manager - Global Markets Low Latency SOR Manager New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... stakeholders. **LOB Specific Summary** We are looking to hire a Senior Technology Manager to lead development of our smart order routing for Equities Cash Technology… more
- Tradeweb (New York, NY)
- …and retail clients -- in more than 70 countries across the globe. Since our first trade in 1998, we have helped transform and electronify the fixed income markets. ... to improve the way financial markets trade. Mission: Move first and never stop. Collaborate with clients to create...Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take on a key leadership role within… more
- IHG (New York, NY)
- …Hotels and Resorts. Do you see yourself as a _Security Manager_ ? Since first opening its doors in 1926, the InterContinental New York Barclay has welcomed countless ... conduct training for general managers, security officers, owners and line level employees in the area of safety, security...for Fobs and Beacons not reporting to system, weekly testing , add and remove users. Weekly battery replacement on… more
- American Express (New York, NY)
- …awareness of records management requirements, in partnership with designated partners from first and second line + Developing and generating internal reporting ... internal policies and regulatory expectations across the organization. As a second line of defense function, Global Records Management oversee, provide expertise in,… more
- DoorDash (New York, NY)
- …something at DoorDash from the ground up! About the Role We're hiring an Associate Manager to help us build and scale DoorDash's Retail business. You will cover key ... functions such as defining the strategy, testing hypotheses, and developing and scaling consumer growth and...long term strategy. You will report into a Senior Manager on our New Verticals Strategy & Operations team.… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! **Purpose** Contributes to the overall success of the First Line and the Compliance Department in both the US and globally ... Senior Manager , Head of Volcker Compliance **Requisition ID:** 206763...to assist the US Legal Department and global business line Compliance teams in assuring investments and acquisitions by… more
- CIBC (New York, NY)
- …workstreams responsible for certain deliverables + Governance and Controls + Acts as the first line of defense for business + Engages with Enterprise Risk to ... are understood, implemented and monitored successfully. + Internal audits and controls testing point person + Manages an effective and documented internal control… more
- Scotiabank (New York, NY)
- …ensure timely and adequate closure relating to regulatory findings, audits, and/or first line testing ; proactively identify areas for improvement, ... Manager , US Operational Resilience **Requisition ID:** 207215 **Salary...+ Identification of Minimal Viable Operations (MVOs) + Coordinate Testing of critical business services as required including: +… more
- City of New York (New York, NY)
- …facilities throughout New York City and its watershed. BEDC seeks to hire a Project Manager Intern to be an Assistant Project Manager for the WSCP directorate, ... watershed. Under supervision, the selected candidate will report to an Accountable Manager . S/he will assist in supervising water and wastewater system projects… more
- JPMorgan Chase (New York, NY)
- …the Markets QR team, you will spearhead the controls agenda, serving as the First Line of Defense to uphold a robust control environment. Your responsibilities ... and exception management. + Lead / Coordinate end-to-end audits, control testing , and regulatory exams or inquiries in partnership with business. **Required… more
- Morgan Stanley (New York, NY)
- … testing , staff training and final delivery. This role also includes being the first line of user support for products, track client issues and works with ... and retain the best and brightest from all talent pools. We want to be the first choice for prospective employees. It is the policy of the Firm to ensure equal… more
- DoorDash (New York, NY)
- …end to end by defining our go to market plan, running operational experiments, testing and executing at scale and analyzing results of those initiatives. You will ... with product, category management, and finance. You will report into a Senior Manager on our DashMart Strategy & Operations team within our New Verticals… more