- American Express (New York, NY)
- …with enterprise Operational Risk Management programs and reporting GSG Control Management is looking for a Manager of Risk ID, Assessment, Testing & ... improve timeliness of information, freeing up more time for analysis. The Manager , GSG Control Management , Risk ID, Assessment, Testing & Reporting will: +… 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...numerous business units, functional areas, and geographies. The Senior Manager , US Consumer Services Governance will: + Oversee execution… more
- American Express (New York, NY)
- … and Senior Manager (Band 35) opportunities within the Corporate Function Control Management team at American Express National Bank (AENB).** You Lead the ... with the OCC's Heightened Standards guidelines. The **Corporate Function Control Management Team** within AENB will serve...* ( ** Manager :** 3 Years) ( **Senior Manager :** 4 Years) experience in operational risk management… more
- American Express (New York, NY)
- …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust ... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and...and residual risk GCS is looking for a Senior Manager of Risk ID, Assessment, Testing & Reporting focused… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring... of Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …Credit and Fraud Risk colleagues. The objective of the Credit & Fraud Risk Control Management Issues, Events & Remediation team is to ensure timely ... learning. Credit & Fraud Risk is looking for a Manager of Issues, Events & Remediation focused on ensuring... of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …and platforms. The objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational Risk and ... programs and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring... of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …risk management operating model. This role with collaborate closely with Control Management & EDDS leaders, and stakeholders across multiple business units ... data capabilities and platforms. EDDS is seeking a Sr Manager , Project Management to run a program...defense. **Key Responsibilities:** + Support EDDS Sr Leadership and Control Management (CM) leadership define, evolve and… more
- American Express (New York, NY)
- …remediation. **How will you make an impact in this role?** The Summer Intern for Control Management will play a key supporting role across multiple teams within ... Control Management , gaining hands-on experience in governance, risk identification, assessment, testing & reporting, issues management , and process risk… more
- American Express (New York, NY)
- …our behalf **How will you make an impact in this role?** The Summer Intern for Control Management will play a key supporting role across multiple teams within ... Control Management , gaining hands-on experience in governance, risk identification, assessment, testing & reporting, issues management , and process risk… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... relating to wholesale bank and trading operations and internal control within the US This Manager 's role...deal with changing, and complex business environments. + The Manager candidate must possess expert time management … 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...processes (ie, Business Planning Models) + Participate in regular Management Control Assessment (MCA) Process and Qualitative… more
- JPMorgan Chase (New York, NY)
- …developing control management framework documents, and supporting the Data Control Manager community of practice. This role, in partnership with the ... and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data Office,...Control Management team and CDAO business/… 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 required ... The Business Risk and Control Sr Group Manager - Policy...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (New York, NY)
- **Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... Regulatory Management ** function is comprised of: + Deeply embedded Control Officers supporting product-aligned global Middle Office & Operations teams to… more
- JPMorgan Chase (New York, NY)
- …providing a multitude of critical services across the firm's global operations. As a Control Manager in the Chief Administrative Office, you will be responsible ... reduce financial loss, regulatory exposure, and reputational risk + Engage with control colleagues across the firm, business, operations management , legal,… more
- JPMorgan Chase (New York, NY)
- …controls? This might be the right role for you! As a Quantitative Research Business Control Manager - Vice President within the Markets QR team, you will ... the execution of various Front Office supervisory controls, attestations, and exception management . + Lead / Coordinate end-to-end audits, control testing, and… more
- TD Bank (New York, NY)
- …financing, anti-bribery and corruption, and sanctions), privacy, and risk and control knowledge/expertise in an investment management setting + Supports ... requirements + Contributes to the maintenance of the firm's Regulatory Compliance Management program by supporting control mapping activities for the firm's… more
- MTA (New York, NY)
- Manager , Labor Relation Cost Control Job ID: 5932 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Date Posted: Oct 11, 2024 Description JOB TITLE : Manager , Labor Relations Cost Control SALARY RANGE...provisions, NYCT/MaBSTOA policies, rules and regulations on employee availability management , absentee and sick leave control . Incumbent… more
- City National Bank (New York, NY)
- **SENIOR BUSINESS CONTROL MANAGER - CAPITAL MARKETS** **WHAT IS THE OPPORTUNITY?** The Senior Business Control Manager will report into the Business ... to senior management and remedial corrective actions through risk and control testing programs and conducting risk assessments as well as gap analysis against… more