- City National Bank (New York, NY)
- …Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk ... * BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND...Control Self-Assessment (RCSA). The role also collaborates with business partners and risk teams to prepare… more
- American Express (New York, NY)
- …with enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management is looking for a Manager of Process Risk ... business units, functional areas, and geographies. **The Manager , Corporate Functions Control Management Process Risk Reduction will:** + Support… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team is looking for a Manager of Risk ID, ... Management team within AENB will serve as the business unit Control Management function for several... business units, functional areas, and geographies. **The Manager , Risk ID, Assessment & Testing will:**… more
- American Express (New York, NY)
- …product and service areas. GMNS is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is embedded in the ... payment network and manages bank partnerships globally. The objective of the GMNS Control Management Operational Risk (OR) Advisory team is to provide… more
- American Express (New York, NY)
- … Management programs and reporting. US Consumer Services is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the ... across numerous business units, functional areas, and geographies. The Senior Manager , US Consumer Services Governance will lead Exam Management and Risk … more
- Citigroup (New York, NY)
- …operational risk related matters across functions and products. **Job Purpose:** The Business Risk and Control Officer reports into the newly formed ... 3rd lines of defense within the organization. Additionally, the ** Business Risk and Control Officer**...with clearly evidenced controls. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk… more
- Citigroup (New York, NY)
- …+ Monitoring adherence to Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews are ... key risk areas. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Officer...on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more
- City National Bank (New York, NY)
- * BUSINESS CONTROLS MANAGER - TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the ... Control Self-Assessment (RCSA). The role also collaborates with business partners and risk teams to prepare...Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
- Scotiabank (New York, NY)
- …Services, GBP, FICC, and CIB). + Work with senior leadership as an effective risk manager , in supporting enhancement plans aimed at evolving the RCSA methodology ... Senior Analyst, First Line Operational Risk & RCSA, US Internal Control ...the closure process. + Partner with local Front Office business line managers to address Operational risk … more
- Citigroup (New York, NY)
- Citibank, NA seeks a Business Risk Manager for its...Job Family Group: Risk Management Job Family: Business Risk & Control **Job Family ... controls, one-time remediation, sustainability & operating effectiveness, to prepare quality control assessment documentation and reporting on key risk areas;… more
- Amazon (New York, NY)
- …all sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and ... and experience working with auditors/regulators * Skilled in making complex business / risk trade-off recommendations and decisions * Experience communicating… more
- MUFG (New York, NY)
- …directly to the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and counterparty and market ... risk reporting teams. **Major Responsibilities:** + Manage multiple teams...Technology and Data Officers to build and support sustainable control assessment model + Own and enhance policy and… more
- Travelers Insurance Company (New York, NY)
- …practices. + Demonstrates specific engineering/technical skills necessary to achieve established business goals. + Utilizes Risk Control workstation ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...Is the Opportunity?** Reports to Boiler and Machinery Field Manager . Conduct boiler and pressure vessel inspections in accordance… more
- TD Bank (New York, NY)
- …& Scope:** + Serves as a point-person and provides oversight in regards to market risk control for trading desks in the Region + Assists in the identification ... Carolina, United States of America **Hours:** 40 **Line of Business :** Risk Management **Pay Detail:** $115,000 -...and practices + Ensures that execution of the Market Risk Control function is line with documented… more
- TEKsystems (New York, NY)
- …risk disciplines/programs including, but not limited to, Risk & Control Self Assessments (RCSA), Business Continuity Management (BCM), Outsourcing & ... with remediation of regulatory findings Job Description: The Operational Risk Manager II, ORM Internal Loss Event... indicators and facilitate communication and resolution of cross business risk issues among other business… more
- TD Bank (New York, NY)
- …requirements (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- American Express (New York, NY)
- …operational risk management programs throughout the company, and oversees risk ownership throughout business units, products, and processes. The objective ... The ORM Governance Organization is looking for a Senior Manager , Global Commercial Services Operational Risk to...business processes and activities to identify potential risks, control gaps, and emerging risks + Support the development… more
- TD Bank (New York, NY)
- …: Charlotte, North Carolina, United States of America **Hours:** 40 **Line of Business :** Risk Management **Pay Detail:** $180,000 - $220,000 USD TD is ... role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk &...of processes, procedures, and controls to ensure that the business , control , and infrastructure functions are meeting… more
- Scotiabank (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... to results, in an inclusive and high-performing culture. **Senior Manager US Operational Risk , US Risk... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), … more