• Manager - Control Management

    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 (11/02/24)
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  • Senior Manager - Control

    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
    American Express (10/30/24)
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  • Risk Chief Financial Officer Control

    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 (09/28/24)
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  • Finance Risk and Control Sr Group…

    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 (09/12/24)
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  • Business Risk and Control Sr Group…

    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 (10/18/24)
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  • Business Risk and Control Group…

    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 (10/08/24)
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  • Audit Manager - New York - Risk

    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 (09/20/24)
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  • Senior Audit Manager - C14 - Risk

    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 (08/24/24)
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  • Business Risk and Control Officer,…

    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
    Citigroup (09/14/24)
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  • Risk Control Field Director

    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
    Travelers Insurance Company (10/22/24)
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  • Control Testing Leader (Business…

    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
    Citigroup (09/30/24)
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  • Compliance Oversight Manager - Fair Banking…

    TD Bank (New York, NY)
    …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... Business:** Compliance **Job Description:** **Department Overview:** This position is on the Program Risk Management & Reporting Team within the US Fair Banking… more
    TD Bank (10/29/24)
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  • Technology Business Risk and Control

    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
    Federal Reserve Bank (10/02/24)
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  • OFAC Compliance Sanctions List Management

    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
    TD Bank (11/01/24)
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  • Treasury/Chief Investment Office Risk

    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
    JPMorgan Chase (10/17/24)
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  • Asset Management - Multi Asset Solutions…

    JPMorgan Chase (New York, NY)
    …spectrum of asset classes through our global network of investment professionals. The Asset Management Risk team is committed to being a world-class leader in ... risk management , maintaining a system of strong...or additional certifications ie Chartered Financial Analyst (CFA), Financial Risk Manager (FRM) JPMorganChase, one of the… more
    JPMorgan Chase (11/02/24)
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  • Compliance & Operational Risk

    Bank of America (New York, NY)
    …plan which defines the scope and risk -based focus of the second line's risk management activities. The C&OR Manager prepares materials for C&OR ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is responsible for engaging… more
    Bank of America (09/12/24)
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  • Compliance and Operational Risk

    Bank of America (New York, NY)
    Compliance and Operational Risk Manager - Electronic Trading New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance… more
    Bank of America (09/19/24)
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  • Manager , First Line Operational…

    Scotiabank (New York, NY)
    …businesses (Equities, Prime Services, GBP, FICC, and CIB) + Serve as the first line risk manager for control and support functions to design, develop, ... provides a full range of investment banking, credit and risk management products and services relevant to...remediation if deficiencies identified. + Serve as an effective risk manager to assist senior leadership in… more
    Scotiabank (10/25/24)
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