- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management and Operational Risk ...will support the execution of audit work to evaluate compliance with ERM and ORM regulations/requirements as part of… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... areas including integrated audits that consider financial, operational , compliance and technology risk . + Effectively coach, teach, mentor and develop… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager-...experience in Compliance and Operational Risk , Market Risk , Technology , or Product ... job is responsible for executing second line of defense compliance and operational risk oversight...electronically traded flow. . In coordination with the Business, technology and control partners establish and/or validate that oversight… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Citigroup (New York, NY)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ... - Director reports to Head of Business Cluster Technology Risk and Compliance within… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Morgan Stanley (New York, NY)
- …Municipal Securities and SPG Supervisors and Product COOs, Legal, Compliance , Technology , Operations, Operational Risk Department and other control ... as other areas of the broader Firm including Legal, Compliance , Technology , Operations, Finance and Audit. The...structures . Coordinating the New Product Approval process . Operational risk incident collection and reporting .… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Bank of America (New York, NY)
- …with other business areas including, but not limited to, Finance, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... including, but not limited to, Finance, Sales and Trading, Compliance , Operational Risk , and Enterprise... Risk teams. Work closely with Cleared Derivatives Risk Technology (CDRT) to ensure the timely… more
- JPMorgan Chase (New York, NY)
- …the firm governed by sustainable best practices for compliance with JPMC technology , operational risk and applicable regulations. You will work closely ... capabilities and skills** + 6+ years of experience in product management, technology governance, risk management, or compliance , preferably within… more
- Bank of America (New York, NY)
- Dodd Frank EAC Compliance and Operational Risk Executive New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to ... the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...and market structure; * Understanding of trade processing systems, technology , and infrastructure; * Experience building or having input… more
- JPMorgan Chase (New York, NY)
- …stakeholders across compute, storage, database, and network products. The Compliance , Conduct Operational Risk (CCOR) CIB Market Technology Risk lead ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...status quo and striving to be best-in-class. As a Technology Operational Risk Management Director,… more
- SMBC (Jersey City, NJ)
- …of banking laws and regulations (North America, APAC preferred) * Maintain an operational risk management and regulatory compliance mindset to understand ... development and implementation of the Information Technology (IT) and Cybersecurity risk management framework, as well as operational resilience second line… more
- American Express (New York, NY)
- …experience and knowledge in Operational Risk , Business Operations, Technology , Internal Audit, Compliance , or related fields with demonstrated experience ... This role sits within the US Consumer team leading Operational Risk management activities in the First...Defense) actively works with Second Line of Defense (Global Risk , Compliance , Privacy) and Third Line of… more
- Scotiabank (New York, NY)
- Manager, First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is ... the operational resilience program. This role falls within the Internal Control Operational Risk Pillar and will subsequently require the ability to connect… more
- Citigroup (New York, NY)
- The Services In-Business Operational Risk and Resiliency Head is a first line of defence specialist who oversees, manages, and executes operational risk ... Technology ) to establish and monitor a robust framework that enables effective operational risk and control management. This includes assessing and providing… more
- American Express (New York, NY)
- …skills within a matrix organization, including working with client-facing businesses, Global Risk & Compliance , Technology , Legal (GCO), Finance, Global ... point with the second-line GRC teams. The **Senior Manager of Operational Risk Programs** will support the Director in providing guidance and oversight… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... Intern, you could help our clients identify and understand technology risk as businesses change, analyze and...Perform internal audit assurance activities (internal audits over financial, operational , compliance , IT, SOX and QARs), consult… more
- Amazon (New York, NY)
- … audit strategy for the LATAM Last Mile business. You will collaborate with Risk and Compliance Managers and own assessment of transportation models for ... internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management. - Seeking opportunities and… more
- Amazon (New York, NY)
- …inclusive of policy and process documentation and regular reporting. Ownership of operational risk programs, including business continuity and resiliency and ... focusing on multi-dimensional financial (capital, liquidity, etc) and non-financial (cyber, operational , conduct, regulatory, etc) risk programs to deliver data… more