- JPMorgan Chase (Brooklyn, NY)
- …Committees and Regulatory Interactions. + Implement and maintain an effective Operational Risk framework. + Partner with CIB Control Managers to maintain a ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...risks and measure the CIB Risk & Control environment. + Provide Operational Risk… more
- BMO Financial Group (New York, NY)
- …execution of Capital Markets Operational Risk and Resilience strategy, risk and control , governance , and regulatory initiatives through the following ... with the maintenance, monitoring, measurement & reporting on the status of the operational risk governance program and key risk indicators to internal… more
- TD Bank (New York, NY)
- … Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... materials and meeting facilitation; monitor and enhance risk knowledge for risk , governance , and control teams** **Depth & Scope:** **Contributes… more
- Citigroup (New York, NY)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- MTA (New York, NY)
- Senior Cybersecurity Governance , Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... IT CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053 - $145,243 HAY… more
- JPMorgan Chase (Jersey City, NJ)
- …of the bank's data governance framework. This includes expanding coverage for risk and operational metrics, aligning with strategic data priorities to drive ... **Job Description** As a Tech Risk and Control Lead at JP...aggregation for GT Data Management audits, regulatory exams or operational risk reviews + Represent GT CDO… more
- Guardian Life (New York, NY)
- …a risk -based approach on coverage. + An individual with broad knowledge of operational risk , technology concepts, and data risk . + An individual that ... resolute motivated individual to join our team as Third-Party Governance & Risk Analyst. In this role,...perform analytics to look at the various dimensions of risk (eg, cyber, operational , reputational, financial, etc.)… more
- American Express (New York, NY)
- …together.We ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance controls, integrating ... in a fast-paced environment. + A keen interest in operational risk management, governance , issues...independently as well as part of a team. **ORMCM - Operational Risk Management Control Management**… more
- Amazon (New York, NY)
- …sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate ... visible role, you will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a thought leader who recommends… more
- Amazon (New York, NY)
- …sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate ... visible role, you will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a thought leader who recommends… more
- JPMorgan Chase (New York, NY)
- …adhering to sustainable best practices in compliance with JPMC technology, operational risk , and relevant regulations. Collaborating with cross-functional teams ... best practices. Additionally, you will manage the delivery of risk and control issues, action plans, ...and identify areas for improvement. + Present product/program updates, risk management and governance findings, and recommendations… more
- TD Bank (New York, NY)
- …work with Algo/eTrading businesses globally while partnering with 2nd Line functions including Algo Risk Control (ARC), Compliance, Operational Risk , and ... point of contact for key internal partners including Algo Risk Control (ARC), Model Risk ,...Management including the timeline identification, escalation, and remediation of Operational Risk Events and regulatory violations. +… more
- Scotiabank (New York, NY)
- …with respect to operational , compliance, AML/ATF/sanctions and conduct risk . ** Governance ** + Compliance Oversight: Ensures compliance with regulatory ... (Bank). This role will focus on providing administrative and operational support to different governance bodies (ie,...Risk Assessment / New Initiative AML & Sanctions Risk Assessment), RCSA ( Risk Control … more
- City National Bank (New York, NY)
- …development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge ... *MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- MUFG (New York, NY)
- …and resource allocation **Qualifications:** + 8+ years in IT management, technology or operational risk management. + Strong background in security and risk ... issues and will also assist in the maintenance of operational and key control procedures. Reporting to...of requests and multiple priorities. + Extensive knowledge of risk management policies, methods, standards, processes, governance … more
- Citigroup (New York, NY)
- …Laws, and Citi Policies, Standards & Procedures to reduce and manage Citi's data risk . The Data Governance Foundation Function Group Manager is responsible for ... The Data Governance Foundation Function Group Manager is a senior...book of work to remediate data quality issues including operational processes and system enhancements; tooling updates; and reporting.… more
- American Express (New York, NY)
- …Functions Control Management Governance team is to establish the Operational Risk and Controls strategy for Corporate Functions, set up a foundational ... governance structure that ensures operational risks are...and managed in compliance with enterprise Operational Risk Management programs and reporting. Corporate Functions Control… more
- Citigroup (New York, NY)
- …**Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create ... Enterprise Risk Management (ERM) Data and Technology. This position will support Operational Risk Management's (ORM) Data and Technology needs across all ORM… more
- Citigroup (New York, NY)
- …Head is a first line of defence specialist who oversees, manages, and executes operational risk and control responsibilities and drives operational ... establish and monitor a robust framework that enables effective operational risk and control management....and processes + Represent the Services business globally in operational resilience governance forums. + Create structure… more
- Bank of America (New York, NY)
- …is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. ... activities to provide independent compliance and operational risk oversight of FLU or Control Function...that oversight exists for all identified risks. . Ensuring risk oversight feeds into the appropriate governance … more