- American Express (New York, NY)
- …the company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID & Assessment team is to identify, ... through managing a clear methodology of inherent and residual risk . GMNS is looking for a Director ...controls and map against risks and processes (eg, cross-BU process- control mapping) + Champion risk management… more
- Citigroup (New York, NY)
- …core business lines, Global Custody and Direct Custody, servicing institutional clients. The Risk & Control Director will execute the assessment, strategic ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … 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 ... The Core Accounts Controls & Regulatory Management (CRM) Manager, Director reports to...Head. This role will lead the implementation of end-to-end risk management oversight for Global Core Accounts… more
- JPMorgan Chase (Jersey City, NJ)
- …outside the 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 ... 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)
- …Company as well as the subsidiary US Bank (American Express National Bank). The Director of US Enterprise Risk Management is responsible for independent ... to maintain its independence from front line units. Specific responsibilities for the Director of US Enterprise Risk Management include: + Maintain a… more
- KPMG (New York, NY)
- **Business Title:** Associate Director , Third Party Risk Management **Requisition Number:** 116859 - 68 **Function:** Business Support Services **Area of ... join our team. KPMG is currently seeking an Associate Director , Third Party Risk Management ...and Procurement tools team, other TPRM team members, and control Groups to align on and prioritize changes +… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the ... Risk Department (RMDAD), reporting to the Executive Director - Risk Data Management ....Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with stakeholders… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational Risk ... responsible for supporting the execution of the annual Enterprise Risk Management and Operational Risk ...that deliver high quality, actionable and value-added feedback to management on potential control issues and potential… more
- Atlantic Health System (Summit, NJ)
- The Director of Risk Management ...throughout the assigned hospitals + Identify opportunities for loss control efforts to reduce risk and improve ... (RM) is responsible for the successful management of the Risk Management Program at Overlook Medical Center and CentraState Medical Center, including… more
- JPMorgan Chase (New York, NY)
- …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Director , you will be responsible for leading large ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...technology engineering + Strong understanding of applications testing, quality control , change and release management + Familiarity… more
- Citigroup (New York, NY)
- …focus; previous experience managing a diverse staff **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** ... senior compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal...and procedures to mitigate risks. Monitors and measures compliance risk through a robust control framework and… more
- JPMorgan Chase (New York, NY)
- …As an Risk Management - Firmwide Macro Economic Variables - Executive Director in the Model Risk Governance & Review (MRGR) group you will lead a ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...work across the firm on model-related issues. + Strong risk and control mindset with the ability… more
- ADP (Parsippany, NJ)
- **ADP is hiring a Director of** **Business Systems Analysis (Data Risk Management )** + _Are you someone who thrives in an environment focused on ... strengthening data security?_ + _Are you passionate about data risk management and building strategies for ...hold a pivotal role in designing and overseeing robust control structures including standards, guidelines and frameworks to ensure… more
- Morgan Stanley (New York, NY)
- …independently assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and ... to execute various assurance activities in order to assess risk and formulate a view on the control...framework to foster continual improvement of risk management processes. This is a Director level… more
- JPMorgan Chase (New York, NY)
- …and Alternatives strategies. You will work closely with other Risk Management colleagues, Business partners, and key control functions including Legal, ... Job summary As a Wealth Management Investment Risk & Analytics (IR&A), Executive Director in...Compliance, Audit, and Control Management , to provide valuable assessment and feedback regarding investment… more
- Citigroup (New York, NY)
- …insights. + Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs). + ... conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...our risk appetite. The Technology & Cyber Risk - Director reports to Head of… more
- KPMG (New York, NY)
- …Minimum eight years of recent and related work in regulatory compliance and/or risk Management in the context of engineering, government intelligence, security, ... **Business Title:** Director , Non-Financial Risk **Requisition Number:** 118159...communicate issues and recommendations to engagement leads and client management + Conduct in-depth risk assessments for… more
- Citigroup (New York, NY)
- …Technology) to establish and monitor a robust framework that enables effective operational risk and control management . This includes assessing and providing ... risk and control advice and guidance and enhance the underlying risk management and control processes to prevent, detect and mitigate existing risks… more
- TD Bank (New York, NY)
- …the growth plans for the Front-Office as well as aligning with Risk Management and Finance risk , control and regulatory reporting requirements + Develop ... Director level, to build the next generation of risk computation platforms. The core mission of the applications...closely with our business partners across trading, finance and risk management the successful candidate will own… more
- American Express (New York, NY)
- …best-in-class digital & data capabilities and platforms. The objective of the EDDS Control Management Issues, Events & Remediation team is to ensure timely ... a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day...embed accountability along the process, collaborating with other Operational Risk Management (ORM) teams as necessary +… more