- TD Bank (New York, NY)
- …Manager will drive governance activities and committees for fraud, insider and conduct risk , as well as audit and regulatory engagement across our broader ... insider and conduct risk . Lastly, they will provides process, control and audit support to the broader team. **Depth & Scope:** + Provides people management… more
- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or ... As Risk Advisory Manager -Not-for-Profit and Higher Education...the processes + Manage the development and execution of enterprise risk management, operational risk … more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... with key stakeholders to include but not limited to Enterprise finance compliance teams, external and internal audit...performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness… more
- American Express (New York, NY)
- …2LOD assessments are performed consistently and in alignment with compliance and enterprise risk assessment standards. This position does not conduct ... of integrity and effective second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program, supports the development, governance,… more
- Truist (New York, NY)
- …for leading a team of risk professionals to support the execution of enterprise risk programs and focusing with the business on existing and emerging risks. ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit...Responsible for executing the responsibilities of various operations and enterprise risk programs in accordance with the… more
- Bloomberg (New York, NY)
- Risk Manager - Framework - Chief ...to: + Support the development and embedding of the Enterprise Risk Management Framework, aligned to risk ... including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes,...and the company's objectives + Develop and lead on enterprise risk reporting, providing risk … more
- American Express (New York, NY)
- …risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The manager will be focused on ... of millions of consumers, merchants and businesses. The Senior Manager will join at team responsible for overseeing a...Experience in operational risk management (eg, within Risk and/or Internal Audit function) is desired… more
- American Express (NY)
- …(CA&C); Colleague Experience Group (CEG), General Counsel's Organization (GCO); Global Risk & Compliance (GRC); Enterprise Strategy (ES); American Express ... through managing a clear methodology of inherent and residual risk . The Manager , Corporate Function Control Management...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- City National Bank (New York, NY)
- …City National Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...years of experience in risk management, operational risk management, compliance, or audit * Minimum… more
- Bloomberg (New York, NY)
- Vendor Risk Manager - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10044601 **Description & Requirements** The ... **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in...+ Cultivate and leverage relationships with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control… more