- TD Bank (New York, NY)
- …+ Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and vetting/validation process ... and assistance as required. + Work effectively with internal model development group, Audit , and other internal partners to ensure risk models meet required… more
- Huntington National Bank (New York, NY)
- …and clearly communicating expectations and roles and responsibilities relative to operational risk within Enterprise Payments + Superior organization, project ... for Commercial Card Issuing and sponsorship activities. + Review operational controls, compliance reports, and audit findings...in MS Office Suite + Certifications such as Certified Risk Manager (CRM), Certified Risk … more
- Grant Thornton (New York, NY)
- …efficiency of the processes + Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control ... As Risk Advisory Manager -Not-for-Profit and Higher Education...CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls… more
- Scotiabank (New York, NY)
- …identify processes, risks, controls and corresponding ratings; + Evaluate impact on operational risk management from changes resulting from business expansion ... Senior Manager , Business Risk Management US GTB...on detailed issues in business; + Drive analyses of operational risk events (losses, gains and near-misses)… more
- Capital One (New York, NY)
- Manager , Network Security, Tech & Data Risk ...certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + ... services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line...with Palo Alto Networks technologies + 1 or more audit or risk -focused certification: CRISC (Certified in… more
- Bloomberg (New York, NY)
- …Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work ... Vendor Risk Manager (6 Month Contract) - Chief ...+ 5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit … more
- Truist (New York, NY)
- …the capabilities to serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential ... (both business and regulatory change). 6. Provide oversight and support for open risk , audit , and regulatory issues. Evaluate the root cause, the corrective… more
- American Express (New York, NY)
- …ideal candidate is a strategic thinker with a deep understanding of third-party risk management, control frameworks, and operational rigor. They will serve as ... a key liaison across internal stakeholders to ensure risk mitigation, compliance assurance, and audit readiness...across all lines of defense to identify and implement operational improvements in risk management processes +… more
- American Express (New York, NY)
- …+ 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GABM...risk . GABM Control Management is looking for a Manager of Risk ID, Assessment, Testing &… more
- American Express (New York, NY)
- …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational ... and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment, RCSA...of processes that align with policies, regulatory frameworks, and/or operational standards + Robust analytical and problem-solving skills, with… more
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