- TD Bank (New York, NY)
- …This position will have second line compliance oversight responsibilities for TD's first line regulatory testing program. The incumbent candidate will ... with applicable laws and regulations, oversee development of regulatory outcomes-based testing and act as resource to internal clients for various compliance… more
- City National Bank (New York, NY)
- **CREDIT RISK OFFICER QA/QC SENIOR FIRST LINE OF DEFENSE** **WHAT IS THE OPPORTUNITY?** Provides comprehensive credit risk assessment of an assigned portfolio's ... credit portfolio. Performs ongoing credit risk monitoring and credit testing /reviews to ascertain the assigned Line of...and provide feedback to the 1LOD Credit Risk Program Manager and LOBs; recommend Credit Policy enhancements that can… more
- Citigroup (New York, NY)
- …risk expertise as the team will coordinate across multitude of stakeholders in first line of defense teams, ERM governance, model development, reporting, ... **Enterprise Stress Testing Senior Group Manager - Liquidity Risk** **and Non-Traded Market Risk** **Team/Role Overview** This role sits in Enterprise Risk… more
- Sunrise Senior Living (Glen Cove, NY)
- …by Sunrise and regulations and laws as applicable: + CPR Certificate and First Aid Certificate. + ServSafe(R) Manager Certificate. + Local Health Department ... a drug test (which does not include marijuana), participating in testing requirements (eg Tuberculosis Test, Physical Evaluation). Covid-19 and Influenza vaccination… more
- M&T Bank (Bridgeport, CT)
- …testing program. Ensure control testing is performed in accordance with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls ... **Overview:** Manage the first line of defense risk management...duties as assigned. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- M&T Bank (Bridgeport, CT)
- …testing program. Ensure control testing is performed in accordance with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls ... **Overview:** Manage the first line of defense risk management...timely completion of remediation plans. Assist the Risk Program Manager in developing, documenting, and executing upon the risk… more
- M&T Bank (Bridgeport, CT)
- …testing program. Ensure control testing is performed in accordance with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls ... position can be based anywhere within the M&T footprint._** **Overview:** Manage the first line of defense risk management responsibilities of the business unit… more
- American Express (New York, NY)
- …for targeted intervention + Oversee testing processes (incl. PRSA) in coordination with First Line of Defense (1LoD) and Third Line of Defense (3LoD) ... through aggregated reporting. Operational Risk Management is looking for a Manager of Testing , Monitoring, Aggregation and Reporting to manage a diverse team of… more
- City National Bank (New York, NY)
- …in the team that will design, maintain, implement, manage and enhance the capital markets first line risk program for four separate line verticals (FX, ... **SENIOR BUSINESS CONTROL MANAGER - CAPITAL MARKETS** **WHAT IS THE OPPORTUNITY?**...will do** + Advocating for a strong capital markets first line risk program, with a focus… more
- Citigroup (New York, NY)
- …+ Oversee that risk and control responsibilities and accountabilities are embedded within First Line Units (FLU), including providing training and leading by ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple...End User Computing (EUC) landscape practices through a comprehensive first - line framework, and governance and controls activities,… more
- Citizens (Shelton, CT)
- Description As the First Line Risk Senior Manager ,...regulatory matters are handled. + Also work with the First Line Control Testing team to ... and identifying emerging risks, escalating to the Senior Director/Director of First Line Risk where appropriate. + Work with the Senior Director/Director to… more
- Capital One (New York, NY)
- … line of defense, this position will also collaborate closely with associates in first line Cyber, Technology, the Lines of Business, as well as other second ... York, United States of America, New York, New York Manager , Technology Risk Oversight Technology Risk Management (TRM) is... line of defense risk management offices to perform and… more
- Bank of America (New York, NY)
- Senior Technology Manager - Global Markets Low Latency SOR Manager New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... stakeholders. **LOB Specific Summary** We are looking to hire a Senior Technology Manager to lead development of our smart order routing for Equities Cash Technology… more
- Tradeweb (New York, NY)
- …and retail clients -- in more than 70 countries across the globe. Since our first trade in 1998, we have helped transform and electronify the fixed income markets. ... to improve the way financial markets trade. Mission: Move first and never stop. Collaborate with clients to create...Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take on a key leadership role within… more
- IHG (New York, NY)
- …Hotels and Resorts. Do you see yourself as a _Security Manager_ ? Since first opening its doors in 1926, the InterContinental New York Barclay has welcomed countless ... conduct training for general managers, security officers, owners and line level employees in the area of safety, security...for Fobs and Beacons not reporting to system, weekly testing , add and remove users. Weekly battery replacement on… more
- American Express (New York, NY)
- …awareness of records management requirements, in partnership with designated partners from first and second line + Developing and generating internal reporting ... internal policies and regulatory expectations across the organization. As a second line of defense function, Global Records Management oversee, provide expertise in,… more
- Regeneron Pharmaceuticals (Armonk, NY)
- The role of Senior Manager , Diagnostics Program Management & Operational Delivery, is expected to manage and deliver a portfolio of diagnostic projects (CDx, IVD, ... and delivery of the diagnostic strategies. **As a Senior Manager , a typical day may include the following:** **Portfolio...ensure compliant assay is ready for clinical trial patient testing + Oversee critical samples, testing processes… more
- DoorDash (New York, NY)
- …something at DoorDash from the ground up! About the Role We're hiring an Associate Manager to help us build and scale DoorDash's Retail business. You will cover key ... functions such as defining the strategy, testing hypotheses, and developing and scaling consumer growth and...long term strategy. You will report into a Senior Manager on our New Verticals Strategy & Operations team.… more