- Daiichi Sankyo, Inc. (Bernards, NJ)
- …submission and compliance of all required DS documentation for quality control /assurance, legal, finance, operational and educational requirements.Operates at a ... Infrastructure and KEE committees for upcoming discussions, commitments, meetings and governance forums; act as representative for OEDC in appropriate meetings to… more
- JPMorgan Chase (Brooklyn, NY)
- …Committees and Regulatory Interactions. + Implement and maintain an effective Operational Risk framework. + Partner with CIB Control Managers to maintain a ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...risks and measure the CIB Risk & Control environment. + Provide Operational Risk… more
- Citigroup (New York, NY)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- TD Bank (New York, NY)
- …work with Algo/eTrading businesses globally while partnering with 2nd Line functions including Algo Risk Control (ARC), Compliance, Operational Risk , and ... point of contact for key internal partners including Algo Risk Control (ARC), Model Risk ,...Management including the timeline identification, escalation, and remediation of Operational Risk Events and regulatory violations. +… more
- MUFG (Jersey City, NJ)
- …and evaluate emerging risk , internal operational trends, and external risk events for potential impact to control environment. + Lead discussions at ... level reporting to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is monitored through… more
- MTA (New York, NY)
- Senior Cybersecurity Governance , Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... IT CISO Date Posted: Jan 3, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053 - $145,243 HAY… more
- American Express (New York, NY)
- …risks are managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... Management Governance team is to establish the Operational Risk and Controls strategy for Corporate...and managed in compliance with enterprise Operational Risk Management programs and reporting. Corporate Functions Control… more
- Guardian Life (New York, NY)
- …a risk -based approach on coverage. + An individual with broad knowledge of operational risk , technology concepts, and data risk . + An individual that ... resolute motivated individual to join our team as Third-Party Governance & Risk Analyst. In this role,...perform analytics to look at the various dimensions of risk (eg, cyber, operational , reputational, financial, etc.)… more
- American Express (New York, NY)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to ... GCS is looking for a Senior Analyst of Control Management - New Product Governance &...(supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +… more
- American Express (New York, NY)
- …these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. The objective of the GCS Control Management Risk ... and Large (G&L) enterprises. The objective of the GCS Control Management New Product Governance (NPG) and...team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS… more
- Amazon (New York, NY)
- …sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate ... visible role, you will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a thought leader who recommends… more
- Amazon (New York, NY)
- …sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate ... visible role, you will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a thought leader who recommends… more
- JPMorgan Chase (New York, NY)
- …adhering to sustainable best practices in compliance with JPMC technology, operational risk , and relevant regulations. Collaborating with cross-functional teams ... best practices. Additionally, you will manage the delivery of risk and control issues, action plans, ...and identify areas for improvement. + Present product/program updates, risk management and governance findings, and recommendations… more
- TD Bank (New York, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
- Citigroup (New York, NY)
- …and stress testing for Operational Risk Capital requirements + Manage risk and control assessments or coordination for programs within various risk ... and training are in place to support management of Risk profiles + Support operational risk...Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior… more
- MUFG (New York, NY)
- …and resource allocation **Qualifications:** + 8+ years in IT management, technology or operational risk management. + Strong background in security and risk ... issues and will also assist in the maintenance of operational and key control procedures. Reporting to...of requests and multiple priorities. + Extensive knowledge of risk management policies, methods, standards, processes, governance … more
- City National Bank (New York, NY)
- …development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge ... *MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- Citigroup (New York, NY)
- … Sr Office is responsible for overseeing and managing the operational risk framework related to the governance , compliance, and management of legal entities ... **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create… more
- Wells Fargo (New York, NY)
- …documents, eg, Certificates of Incorporation + Experience with managing projects and risk control oversight + Experience working in-house + Understanding of ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Citigroup (New York, NY)
- …**Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create ... Enterprise Risk Management (ERM) Data and Technology. This position will support Operational Risk Management's (ORM) Data and Technology needs across all ORM… more
