- Citigroup (Getzville, NY)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... in a timely manner. **Responsibilities** : + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Getzville, NY)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... manner. **Responsibilities** : + Help execute control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Citigroup (Getzville, NY)
- …Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk ... experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time **Primary… more
- JPMorgan Chase (New York, NY)
- …knowledge of control and risk management concepts, including Risk & Control Self - Assessment . + Experience driving strategic regulatory initiatives to ... environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will be… more
- Marex (New York, NY)
- …and emerging risk areas + Practical experience with Basel, COSO, ERM, risk and control self - assessment tools, methodologies and concepts + Bachelor's degree ... producers, consumers and traders, banks, hedge funds and asset managers . With more than 35 offices around the globe,...Operational Risk matters in the US. + Risk and Control Assessment : Facilitate risk and control… more
- TD Bank (New York, NY)
- …activities relating to core operational risk disciplines/programs including, Risk & Control Self - Assessment , Business Continuity Management, Outsourcing & ... risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key Risk… more
- Bank of America (New York, NY)
- …and challenges FLU/CF process, risk, Single Process Inventory, and FLU/CF Risk and Control Self - Assessment related to themes or trends, while monitoring ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New York, New York...and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring… more
- ManpowerGroup (New York, NY)
- …regulatory requirements. + Support the execution and enhancement of the Risk Control Self - Assessment (RCSA) framework, identifying and assessing operational ... experience to join their team. As a Market Risk Manager , you will be part of the risk management...align successfully in the organization. **Job Title:** Market Risk Manager **Location: Remote** **Pay Range:** $80/HR W2 **What's the… more
- American Express (New York, NY)
- …Process Self Risk Assessments (PRSAs) and build of Risk and Control Self Assessments (RCSAs), including scheduling, stakeholder coordination, and alignment ... **Description** American Express Travel Related Services Company, Inc. seeks Managers , Finance Risk ID & Assessment to...Inc. seeks Managers , Finance Risk ID & Assessment to coordinate risk-related initiatives across Finance by developing… more
- JPMorgan Chase (New York, NY)
- …inspiring confidence through expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will ... management framework documents, and supporting the Data & Analytics Control Manager community of practice. Working in...+ Support community of practice for AI/ML Analytics related Control Managers across LOB/CFs, related to changes… more
- JPMorgan Chase (New York, NY)
- …minimizing risks and safeguarding assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product & Platform team, ... compliance with firmwide Policies and Standards, and engage the Data & Analytics Control Manager community of practice. You will partner closely with the… more
- JPMorgan Chase (New York, NY)
- …Risk Identification & Assessment , Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager - NA Rates & Fixed ... control experts. As a Rates & FIF Trading Control Manager within the Commercial & Investment...global banking environment. + Strong personality, highly motivated, energetic self -starter who takes ownership and is able to work… more
- CIBC (New York, NY)
- …existing and new products. US Business Management strives to ensure a sound control environment and provides support the execution of business strategy. This role is ... responsible for providing assessment , consulting, and reporting on a comprehensive inventory of...processes or external events that arise from audit and control testing. The role applies advanced concepts to provide… more
- City National Bank (New York, NY)
- …1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material existing ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...management, compliance, or audit * Minimum 5 years of control assessment and validation experience *Additional Qualifications*… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New York, NY **Purpose**...and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success… more
- City National Bank (New York, NY)
- …1LOD and to coordinate risk management and monitoring activities. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position is...controls in the division. * Work with Senior Business Control Managers to establish processes to monitor… more
- TD Bank (New York, NY)
- …Compliance Team procedures + Facilitates the periodic Compliance risk and self - assessment activities for designated business using TD's Enterprise Compliance ... root causes, remediation plans and performs validations. + Participating in Compliance risk assessment process. **The above details are specific to the role which is… more
- TD Bank (New York, NY)
- …Compliance Team procedures + Facilitates the periodic Compliance risk and self - assessment activities for designated business using TD's Enterprise Compliance ... **Compliance-wide frameworks, guidelines and standards for testing, monitoring, risk assessment , reporting and other activities** + **Internal Audit, regulatory… more
- Capital One (New York, NY)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... add value with their advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight** you will play a key role in the review,… more
- CUNY (New York, NY)
- Facilities Budget and Accounts Manager , FPCM **POSITION DETAILS** The City University of New York's Department of Facilities Planning, Construction, and Management ... planning. FPCM is seeking a Facilities Budget and Accounts Manager to support the Office of Facilities Operation and...Manage, train, and evaluate staff performance. + Advise FPCM managers on funding appropriateness and propose fiscal solutions to… more