• Campus Graduate - US Campus Enterprise Digital…

    American Express (New York, NY)
    …ability to work independently as well as part of a team. **ORMCM -Operational Risk Management Control Management ** **Qualifications** Salary Range: ... control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance...supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk more
    American Express (11/06/24)
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  • Campus Graduate - 2025 Global Services Group,…

    American Express (New York, NY)
    …a key supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk identification, assessment, testing ... closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **​** + Assist in… more
    American Express (11/09/24)
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  • Campus Graduate - 2025 Global Risk

    American Express (New York, NY)
    …a key supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk identification, assessment, testing ... Global Risk & Compliance Organization ("GRC") independently oversee the company's risk -taking and risk management activities, including the comprehensive… more
    American Express (11/09/24)
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  • Campus Graduate - 2025 Global Merchant Network…

    American Express (New York, NY)
    …a key supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk identification, assessment, testing ... closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **​** + Assist in… more
    American Express (11/06/24)
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  • Senior Manager , Control

    American Express (New York, NY)
    …advantage and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks ... control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused... Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day… more
    American Express (11/07/24)
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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 (11/06/24)
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  • Senior Manager - Control

    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...identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. US Consumer… more
    American Express (11/05/24)
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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 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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  • SVP / Payments Ops Risk & Control

    Citigroup (New York, NY)
    …all program phases. + Develop and maintain relationships across Risk Management , Operations, Technology, Transformation, Central Control and lines of defense ... The **TTS Ops Risk & Control Program & Governance Manager ** will...years of relevant experience, and a minimum 6 in Risk Management positions + Financial Services, Markets… more
    Citigroup (11/09/24)
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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 (11/10/24)
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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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  • Risk Managment - Treasury/Chief Investment…

    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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  • Risk - Asset Management - Multi…

    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 (11/08/24)
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  • Manager - Risk Management

    American Express (New York, NY)
    …Certifications processes + Participate in and manage CA&C projects related to risk management or governance initiatives **Minimum Qualifications** + 5 years ... colleague communications and corporate social responsibility (CSR) initiatives. The Manager will be responsible for managing operational deliverables that...experience in Risk Management and/or Process Management more
    American Express (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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