- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... across functions and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager ** will report into the head of the newly… more
- Insight Global (New York, NY)
- …Detail - Team Collaboration - Problem-Solving - Professional Certifications such as Certified Risk Manager (CRM) or Certified Internal Auditor (CIA) - Extensive ... control management of key processes, ensuring that all risk and control activities are executed effectively. This role involves gathering evidence, uploading… more
- Citigroup (New York, NY)
- … Risk Management Policy and Citi Controls Standard as it relates to Data Risk , including Manager Control Assessments (MCA), controls, quality control ... Risk and Control team, the Data Control Group Manager will be responsible for...include, but are not limited to: ** Manager Control Assessment (MCA)** + Coordinate the Governance, Risk… more
- 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 and Data lead manages multiple teams through other managers. Excellent communication skills are… 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
- Scotiabank (New York, NY)
- …for every future! **Overview** The main function of the US Information Security & Control (IS&C) Risk Reporting Manager is to plan, coordinate, develop, ... Communication Specialist, US Information Security & Control **Requisition ID:** 212523 **Salary Range:** 90,000.00 -... risk information is accurately conveyed, the IS&C Risk Reporting Manager plays a crucial role… more
- American Express (New York, NY)
- …inherent and residual risk . GMNS is looking for a Manager of Risk ID & Assessment, focused on ensuring control management is embedded in the day-to-day ... manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and...across numerous business units, functional areas, and geographies. The Manager GMNS Risk ID & Assessment will:… more
- ManpowerGroup (New York, NY)
- …industry is seeking a Project Manager to join their team. As a Project Manager , you will be part of the Risk & Controls department supporting various teams. ... the ability to manage multiple projects, and experience in risk and regulatory change management. **Job Title:** Project ...risk and regulatory change management. **Job Title:** Project Manager - x2 - Tampa **Location:** Tampa, FL (Hybrid)… more
- Amazon (New York, NY)
- …position requires the ability to travel periodically A day in the life The Sr. Risk Manager will lead the control evaluation and testing workstream within ... to the Last Mile business, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business… 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
- 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 quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (New York, NY)
- …This position will be specifically targeted to the identification and management of the risk and control framework for CitiDirect and CitiConnect in tandem with ... and monitoring. + Keep the Business aware of the risk and control environment of the Business...corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with… more
- TD Bank (New York, NY)
- …**Line of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- 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 ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- City National Bank (New York, NY)
- * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... Bank's business processes, people, systems or external events. The Manager Operational Risk Business Oversight (ORBO) is...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- American Express (New York, NY)
- …and American Express National Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment, Testing and Reporting team is to ... and enhance the BU's resilience through managing a clear methodology of inherent and residual risk . AENB is looking for a Manager of Risk ID, Assessment,… more
- American Express (New York, NY)
- …career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, ... through managing a clear methodology of inherent and residual risk . Finance is looking for a Manager ...Risk ID, Assessment, and Testing focused on ensuring control management is embedded in the day-to-day operations of… more
- American Express (New York, NY)
- …to remediate at scale. Finance is looking for a Manager of Process Risk Reduction focused on ensuring control management is embedded in the day-to-day ... with multiple partners across numerous business units, functional areas, and geographies. The Manager - Finance Process Risk Reduction will: + Manage the… more
- Citigroup (New York, NY)
- …loss events, operational losses and Risk and Controls Self-Assessment (RCSA)/ Manager Control Assessments (MCA) results, and work with Cluster CRMs and ... The Core Accounts Controls & Regulatory Management (CRM) Manager , SVP reports to the Core Accounts Global...Accounts team and the Global COO to implement the risk and control framework and policies, and… more