• Business Control Unit

    Morgan Stanley (Purchase, NY)
    …and other Morgan Stanley sponsored benefit programs. **Job:** **Wealth Management* **Title:** * Business Control Unit Risk Officer* **Location:** ... part of our culture. The Institutional Consulting Solutions (ICS) Business Control Unit (BCU) is...BCU engages in risk analysis of process, control or business model changes and active… more
    Morgan Stanley (11/07/24)
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  • GCIB Risk and Planning Analyst

    MUFG (New York, NY)
    …team will provide more details. The Operational Risk Analyst supports the Business Unit Risk and Control (BURCO) team in the "first line of defense," ... business operational risks through execution of MUFG's Risk and Control Self-Assessment (RCSA) framework. The...Operational Risk Analyst reports to the GCIB Business Unit Risk Manager (BURM).… more
    MUFG (09/29/24)
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  • Analyst, Markets and Corporate Treasury…

    MUFG (New York, NY)
    …will provide more details. **Position Summary:** The Operational Risk Analyst supports the Business Unit Risk Management (BURM) team in the "first line ... reporting of operational risk issues and/or identified control weakness. This includes both business -specific risks...The Operational Risk Analyst reports to the Business Unit Risk Manager (BURM).… more
    MUFG (10/25/24)
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  • Business Risk and Control

    Morgan Stanley (Purchase, NY)
    …and various PMO groups and ensure that IT projects are appropriately assessed for risk ratings. Engage the Business Unit Information Security Officer (BUISO) ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Business Risk and Control Manager, VP* **Location:**… more
    Morgan Stanley (11/15/24)
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  • AVP Risk Control - Construction,…

    Travelers Insurance Company (Melville, NY)
    …with Regional President and Business Unit Regional Vice President to translate business plan into Risk Control relevant actions + Takes active role ... - $235,100.00 **Target Openings** 1 **What Is the Opportunity?** Reports to Risk Control business leader under broad oversight, attracts, recruits, retains… more
    Travelers Insurance Company (09/19/24)
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  • Finance Risk and Control Sr Group…

    Citigroup (New York, NY)
    The Business Risk and Control ...for the Finance Federated Chief Data Office (FCDO) Assessment Unit including identification of inherent risk and ... Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) +… more
    Citigroup (09/12/24)
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  • Analyst - Corporate Functions Control

    American Express (New York, NY)
    …Corporate Functions Control Management team within AENB will serve as the business unit Control Management function for several corporate groups ... Express National Bank Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Risk ID, Assessment, and Testing team is to identify,… more
    American Express (11/14/24)
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  • Manager - Corporate Functions Control

    American Express (New York, NY)
    …Corporate Functions Control Management team within AENB will serve as the business unit Control Management function for several corporate groups ... also:** **In addition, the Manager will:** + Advise on execution plans for operational risk management within the business unit (BU), including BU specific… more
    American Express (11/14/24)
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  • Campus Graduate - 2025 Finance Operational…

    American Express (New York, NY)
    …like they belong. Join Team Amex and let's lead the way together. ** Business Unit /Role Specific Info** Finance drives performance while upholding the company's ... evolution of control management (including our Finance Control Management team) will help standardize risk ...business processes and systems and assist in facilitating risk assessments and testing programs to ensure adherence to… more
    American Express (11/15/24)
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  • Senior Analyst - Control Management,…

    American Express (New York, NY)
    …of the following: + Assisting in day-to-day activities to assess the needs of business unit leaders to ensure sufficient understanding of Operational Risk ... differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Operational Risk (OR) Advisory team is to provide… more
    American Express (11/06/24)
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  • Campus Graduate - 2025 Credit Fraud & Risk

    American Express (New York, NY)
    …heard and feels like they belong. Join Team Amex and let's lead the way together. ** Business Unit /Role Specific Info:** Here in Credit & Fraud Risk (CFR), ... Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification,… more
    American Express (11/09/24)
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  • Campus Graduate - 2025 Global Merchant Network…

    American Express (New York, NY)
    …and feels like they belong. Join Team Amex and let's lead the way together. ** Business Unit /Role Specific Info** The American Express business has two core ... Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification,… more
    American Express (11/06/24)
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  • Senior Manager - Control Management,…

    American Express (New York, NY)
    …+ Operate as a front-door to Operational Risk Management (ORM) and help Business Unit (BU) and functional partners navigate ORM for clear solutions to ... is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management...scenarios effectively. **Preferred Qualifications** + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced… more
    American Express (11/06/24)
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  • Senior Manager, Control Management, Exam…

    American Express (New York, NY)
    …Senior Manager, US Consumer Services Governance will: + Oversee execution plans for operational risk management within the business unit (BU), including BU ... US Consumer Services is looking for a Senior Manager of Exam Management and Risk Oversight focused on ensuring control management is embedded in the day-to-day… more
    American Express (11/13/24)
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  • Senior Audit Manager - C14 - Risk

    Citigroup (New York, NY)
    …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
    Citigroup (08/24/24)
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  • Business Risk and Internal Controls,…

    Morgan Stanley (Purchase, NY)
    …and various PMO groups and ensure that IT projects are appropriately assessed for risk ratings. Engage the Business Unit Information Security Officer (BUISO) ... business units to ensure continued adherence to the risk and control framework and provide ongoing...the business to continue to enhance the risk and control self-assessment to ensure that… more
    Morgan Stanley (10/15/24)
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  • Director; Business Support Manager; GM…

    Bank of America (New York, NY)
    …to lead and influence with key control partners including Front Office, Risk , Compliance, Business Controls, Legal and Audit + Strong analytical, conceptual ... Director; Business Support Manager; GM Operational Risk ...**Job Description:** The candidate will join Global Markets Front-Line Unit Quality Assurance (QA) Testing team to execute &… more
    Bank of America (10/09/24)
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  • Compliance & Operational Risk Manager-…

    Bank of America (New York, NY)
    …defense compliance and operational risk oversight for a Front Line Unit , Control Function, and/or Third Parties. Key responsibilities include ensuring ... strength for roles across the organization. + Driver of Business Outcomes: Delivers results by effectively prioritizing, inspecting and...and operational risk oversight of Front Line Unit or Control Function ("FLU/CF") performance and… more
    Bank of America (09/12/24)
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  • Compliance and Operational Risk Manager-…

    Bank of America (New York, NY)
    …defense compliance and operational risk oversight for a Front Line Unit , Control Function, and/or Third Parties. Key responsibilities include ensuring ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...and Options flows focused primarily on AMRS. Working with business & control partners to build uniform… more
    Bank of America (09/19/24)
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  • Manager of Risk ID, Assessment, Testing…

    American Express (New York, NY)
    …Corporate Functions Control Management team within AENB will serve as the business unit Control Management function for several corporate groups ... Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment, Testing and...business process owners). + Facilitate BUs in their risk assessments performance (eg, Process Self Risk more
    American Express (11/12/24)
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