- Merck & Co. (Rahway, NJ)
- …Development. -The role will also be responsible for proactive resourcing planning, risk assessment strategies and budget management as necessary (including merit ... The successful candidate will be accountable for proactive resourcing planning, risk assessment strategies and will focus on talent development and partnering… more
- Tris Pharma (Monmouth Junction, NJ)
- …implement improvements, including CAPAs and CPIs, across departments as appropriateApplies quality risk management principles in the design (and resolution) of ... Located in Monmouth Junction, New Jersey, Tris has an immediate opening for a Manager , Quality Management Systems (QMS). Summary:The Manager , Quality … more
- JPMorgan Chase (Brooklyn, NY)
- …ensuring operational excellence and audit readiness. As a Vice-President in the Risk Management - Control Manager role, you will be responsible for ... us through emerging risks and foster responsible growth. As a Vice President in Risk Control Management , you'll lead the risk - control agenda for… more
- Citigroup (New York, NY)
- …improve processes. + In-depth knowledge of the operational & compliance risk management framework ( Manager 's Control Assessment) and experience in design ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New York United… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management and… 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
- American Express (New York, NY)
- …Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish...you make an impact in this role?** The Senior Manager , EDDS Governance & Risk Advisory will:… 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)
- …preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... Head. This role will lead the implementation of end-to-end risk management oversight for Global Core Accounts...on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work… more
- Federal Reserve Bank (New York, NY)
- …role in supporting the Federal Reserve carry out its responsibilities. The Technology Business Risk and Control Manager will be responsible for leading a ... 7 team members as well as performing first line risk management activities such as but not... Risk Group. **Your role as Technology Business Risk and Control Manager :** +… more
- TD Bank (New York, NY)
- …of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the ... enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays...updating, and then managing, the maintenance of an Enterprise Risk Management Framework and updates and manages… 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)
- …+ 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 implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk ... referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior Manager , AML Financial Crime Risk Investigation (US)...and assesses potential impacts + Maintains a culture of risk management and control , supported… 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)
- …specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk ... within our Wealth and Broker Dealer groups. The Senior Manager should be well-versed in AML laws and regulations...and assesses potential impacts + Maintains a culture of risk management and control , supported… more
- American Express (New York, NY)
- …business decisions and strategies to strengthen interest rate, FX, funding and liquidity risk management and/or capital management framework based on ... line partners + Perform independent reviews of key treasury risk management processes, such as Liquidity Stress...experiences + Strong analytical and problem-solving skills with a risk -reward control perspective + Proactive in identifying… more
