- 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 ... help us navigate emerging risks and grow responsibly. As a Vice President in Risk Control Management , you'll expand our team, leading the risk - control… more
- Citigroup (New York, NY)
- …sound operational and compliance risk management . + Maintain a robust Manager 's Control Assessment (MCA) in compliance with the Manager 's Control ... and produce returns from our thought-leadership. The Business Controls Manager will be part of a growing Client CAO...the control framework, including Risk Control Policy, Control Standard, Issue Management… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the...and Investment Banking Legal. + Manage day to day Control Room processes. + Assist AMRS manager … 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
- Citigroup (Jersey City, NJ)
- …+ Manage core 1LoD programs including Manager 's Control Assessment, Technology Risk Appetite and Risk Management Program, + Works with stakeholders ... and control . + A strong understanding and experience of risk management and control frameworks as applicable to technology and/or business operations.… more
- Synchrony (New York, NY)
- …Develop and implement risk management structure and cadence to enhance risk management and control effectiveness in the Platform and Functional ... etc.) + Work with management to establish risk mitigation strategies and provide guidance on control...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Technology Data Management New York, New York **Job Description:** At Bank of America, we are guided by a common ... Process Analysis + Decision Making + Negotiation + Process Management + Written Communications Risk manager...manager will be responsible for assessing risks and control effectiveness for Global Technology (GT) data management… more
- Citigroup (New York, NY)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
- Citigroup (New York, NY)
- …**Responsibilities:** + Help coordinate 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)
- …stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... the day-to-day operations and coordinates project deliverables within the Bank's Financial Crime Risk Management (FCRM) group. The role will play a crucial role… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Growth and Risk Management , responsible for providing ... independent and objective assessment of Risk Management practices and controls over the...control deficiencies + Support detailed process walkthroughs with management , including the identification of process risks and controls.… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent...an offer into the 2-year rotational analyst program. + Control Management is a financial industry function… more
- Travelers Insurance Company (Morristown, NJ)
- …safety and health, engineering or risk management required and 8+ years Risk Control or related experience required OR 12+ years Risk Control ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...+ Maintain timely, frequent and relevant communications with direct manager (AVP) and business partner leadership. Effectively manages local… more
- American Express (New York, NY)
- …Excellent understanding of the control environment and principles of effective risk management , including knowledge of inherent, residual, and realized ... management policy and governance requirements, including the company's risk appetite framework and independent oversight principles, control...3 rd Line metric owners and 1 st Line Control Manager teams + Support review 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 ... and Code of Conduct + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR- RISK MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk...Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be… more
- TD Bank (New York, NY)
- …process / performance improvements where opportunities exists + Maintains a culture of risk management and control , supported by effective processes in ... + Knowledge of current and emerging competitor and market trends + Knowledge of Risk Management environment, standards and regulations + Knowledge of budgetary … more
- KPMG (New York, NY)
- **Business Title:** Manager , Third Party Risk Management **Requisition Number:** 115114 - 68 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking a Third-Party Risk Management (TPRM) Manager to...with internal stakeholders, such as legal, procurement, business, and control groups, to drive alignment and consistency in TPRM… more
- Brookfield Properties (New York, NY)
- …real estate to life around the globe every day. We are seeking a Manger, Risk Management & Insurance to support the Noth American real estate business units ... love to meet you. Role & Responsibilities: The candidate will work closely with the SVP Risk Management to help build out best-in-class risk management … more