- American Express (New York, NY)
- … programs and reporting GSG Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control ... of information, freeing up more time for analysis. The Manager , GSG Control Management , Risk ID, Assessment, Testing & Reporting will: + Compile thematic… more
- 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
- 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 (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 - Policy...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- 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 (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 (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 (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 (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
- Federal Reserve Bank (New York, NY)
- … Group. Technology Risk Associate will report directly to the Technology Business Risk and Control Manager . **Your role as Technology Business Risk ... Controls Associate will be responsible for performing first line risk management responsibilities such as but not...and technology subject matter experts + Support development of risk and control self-assessments + Analyses information… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime ... and assesses potential impacts + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- 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 (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
- 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
- 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 (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
- 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 (New York, NY)
- …to advance the program. + Establish and maintain an operational risk and control library with change management governance. + Work with Tech 1B to understand ... provides a full range of investment banking, credit and risk management products and services relevant to...deliverables. * Work with senior leadership as an effective risk manager , in supporting enhancement plans aimed… more
- American Express (New York, NY)
- …compliance with enterprise Operational Risk Management programs and reporting. ** Control Management Risk ID, Assessment & Testing Team:** The ... Manager (Band 35) opportunities within the Corporate Function Control Management team at American Express National...objective of the AENB Control Management Risk ID, Assessment,… more
- Scotiabank (New York, NY)
- …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... FICC, CIB, etc.) + Serve as the First Line Risk Manager for operational risk ...of defense, including First Line (FLSS), Second Line (Operational Risk Management ), and Internal Audit, to confirm… more