- American Express (New York, NY)
- …these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. The objective of the GCS Control Management Risk ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS...**The Senior Analyst - Control Management - Risk Assessment & New Product Governance will:**… more
- TD Bank (New York, NY)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... Business:** Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance **...+ Establishes and provides on-going analysis and reporting on operational risk and/or other major risk… more
- MTA (New York, NY)
- Advanced Cybersecurity Governance Risk & Compliance Analyst Job ID: 10955 Business Unit: MTA Headquarters Location: New York, NY, United States ... Posted: Mar 18, 2025 Description JOB TITLE: Advanced Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE:...strategic and business decisions. + Facilitates the remediation of control gaps and escalates cyber risk management… more
- TD Bank (New York, NY)
- …effectiveness + Provides mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with Bank Code of ... knowledge and expertise; and employees assume responsibility in minimizing operational and regulatory risk by complying with...and Code of Conduct + Maintains a culture of risk management and control , supported by effective… more
- American Express (New York, NY)
- …company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Operational Risk (OR) Advisory team is to ... product and service areas. GMNS is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is embedded in the… more
- TD Bank (New York, NY)
- …(CODI) database, ensuring it remains the system of record for all governance documents.** + **Maintain version control , documentation history, and tracking ... Process Improvement & Standardization:** + **Identify opportunities to enhance governance documentation processes, increasing efficiency and reducing risk .**… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm to drive consistent operational risk practices and control programs. + Establish control governance and reporting to identify ... operational risks and implement controls. You will lead governance and control forums, manage relationships with...+ Provide leadership support for the execution of the Control and Operational Risk Evaluation… 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
- Citigroup (New York, NY)
- …staff, this role will be responsible for assisting in the proactive management of operational risk and remediation of control issues, Manager's Control ... Controls function comprised of Regulatory Control & Governance , Control Solutions & Risk ...trade lifecycle activities.** + **Experience in Operational Risk Management is highly desirable.** + **Financial Control… more
- TD Bank (New York, NY)
- …evaluation, operational , reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely manner + ... to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (New York, NY)
- …of the Business Supervision and Governance team to maintain a strong risk and control environment, supported by an effective supervisory program for the ... Investment Banking is responsible for providing ongoing strategic and operational support, as well as supervisory oversight, to front-line...6 months. + Experience in capital markets, compliance, audit, risk , control and governance or… more
- Citigroup (New York, NY)
- …scope of the position is global and responsible for driving an adequate control governance and oversight through the risk and control forum ecosystem and ... This role will be part of the Central Governance , Risk Identification and Reporting unit...framework for Services particularly for BRCC Committee and Business Risk & Control Forums covering Operational… more
- American Express (New York, NY)
- …risks are managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... objective of the US Consumer Services Control Management Governance team is to establish the Operational Risk and Controls strategy for US Consumer… more
- RGP (New York, NY)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our ... looking for Banking and Financial Services PMs, BAs and DAs with Data Governance and/or Data Quality and/or Data Visualization to work on Long-Term Consulting… more
- Motion Recruitment Partners (New York, NY)
- …risk reduction metrics + Provide recommendations about data risk to the Risk & Controls, Operational Risk Management, Compliance, etc + Participate in ... Data Governance Project Manager New York, NY **Hybrid** Contract...Demonstrable experience in data process flows front-to-back, business operations, risk and control , and support & … more
- Aflac (New York, NY)
- …solid understanding of process, risk and control design concepts and governance from an operational risk management and/or audit/COSO perspective, as ... (GIRM) programs and processes with a particular focus on governance , operational risk , and investment...on Global Investments execution + Execute Operational Risk Management (ORM), Risk and Control… more
- Mizuho Corporate Bank (New York, NY)
- …The Non-Financial Risk (NFR) Team has built a repeatable and sustainable operational risk framework across the enterprise and is now expanding to include ... dedicated focus on Data Management. Position: Data Management Lead ( Operational Risk Management) We are seeking an...timely remediation, and recommend strategic enhancements to the data risk control framework. Regulatory and Industry Best… more
- Axis (New York, NY)
- …and maintain governance materials, and drive execution to meet the operational needs of AXIS North America Claims. The role requires an individual comfortable ... We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns...Claims activities on behalf of AXIS. This includes regular operational checkpoints, upkeep of governance documentation, review… more
- American Express (New York, NY)
- …Business Unit teams to integrate operational risk into broader firmwide risk initiatives. + Implement a robust governance framework for operational ... with senior management. + Expertise in operational risk frameworks, loss event modeling, and control ...categories + Experience designing and enforcing risk governance frameworks, ensuring strong documentation and control … more
- American Express (New York, NY)
- …culture of risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and monitors the implementation ... of effective operational risk management programs throughout the company,... risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Global Commercial… more