- 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 ... role is to serve in the ICRM Controls team as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for implementing… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional… more
- Citigroup (New York, NY)
- …examinations are well managed with clearly evidenced controls. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the ... proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance/Adherence, Policy and… more
- City National Bank (New York, NY)
- …the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the ... coordinating risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business partners and… more
- JPMorgan Chase (New York, NY)
- …engage with global regulators and senior stakeholders, ensuring a proactive risk and control culture. As a Control Manager within the Prime Financial ... in over 100 countries. Join our team as a Control Manager in the Prime Financial Services...with regulatory requirements. **Job Responsibilities:** + Create a proactive risk and control culture using proven evaluation… 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 ... units, functional areas, and geographies. **The Manager , Corporate Functions Control Management Process Risk Reduction will:** + Support identification and… 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, ... Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment & Testing...across numerous 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 ... every day. The objective of the US Consumer Services Control Management Governance team is to establish the Operational... Management Governance team is to establish the Operational Risk and Controls strategy for US Consumer Services set… more
- Citigroup (New York, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… 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 **Requisition ID:** 217068 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the… more
- Travelers Insurance Company (New York, NY)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... accounts as assigned. Participates in individual training opportunities to enhance/develop risk control and product/service knowledge. **What Will You Do?**… 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 ... this role. **Job Description:** We are looking for a Manager to join TD's Capital Risk &...and practices + Ensures that execution of the Market Risk Control function is line with documented… 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 Compliance ... coordinating risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business partners and… more
- TEKsystems (New York, NY)
- …it, then helping with remediation of regulatory findings Job Description: The Operational Risk Manager II, ORM Internal Loss Event Data(ILED) Program Manager ... management, recording, and reporting. This includes responsibility as program manager overseeing a small team of risk ... risk disciplines/programs including, but not limited to, Risk & Control Self Assessments (RCSA), Business… more
- Scotiabank (New York, NY)
- …(eg, Equities, Prime Services, GTB, FICC, and CIB) + Serve as the first line risk manager for CSFs that implement and execute the RCSA framework, plan, and ... Manager , First Line Operational Risk and...Defense to support the execution of the highly regulated Risk & Control Self-Assessment ("RCSA") program for… 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
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Manager , Data Science leads a specialized team of data...of a diverse group in an area of moderate risk , complexity or scope + Ensures an integrated approach… more
- 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 ... junior auditors + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop… more
- American Express (New York, NY)
- …and business financing. The ORM Governance Organization is looking for a Senior Manager , Global Commercial Services Operational Risk to join a diverse team ... of first-line risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Global Commercial Servicesto ensure… more