- S&P Global (New York, NY)
- …standards of performance and compliance. **The Role** Reporting to the Head of In- Business Control Ratings Services, this position is responsible for providing ... the Role:** **Grade Level (for internal use):** 12 The In- Business Controls team within the Ratings division is dedicated...team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we… more
- American Express (New York, NY)
- …partners across numerous business units, functional areas, and geographies. The Sr. Manager , GCS Business Conduct Control Management will: + Own the ... Medium and Large businesses. The objective of the GCS Control Management Business Conduct team is to...Operational Risk intelligence. GCS is looking for a Sr. Manager of Business Conduct to lead a… more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... , Risk and Change Delivery to manage the New Business and Product Approval process . + Build...key partners. + Ensuring a coordinated approach with other business areas, the broader organization and enterprise control… more
- American Express (NY)
- …identification of risks throughout business processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance ... Management (CFCM) team within AENB will serve as the business unit Control Management function for several...a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report… more
- American Express (New York, NY)
- …across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform risk ... business , meet its objectives and demonstrating an effective control framework. The objective of the first line of...looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments,… more
- American Express (New York, NY)
- …identification of risks throughout business processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance ... risk advisory specific to product and service areas. The Manager - Control Managment Amex Offers will: +...assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental to BU process owners… more
- Citigroup (Getzville, NY)
- …payments risk strategy and provides oversight & support to the Services Payments Operations business with regards to the adherence to process related controls / ... Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career...deliverables + Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business… more
- JPMorgan Chase (Brooklyn, NY)
- …corruption (ABC) governance and controls program enhancements across the Americas. As a Control Manager within the Commercial & Investment Bank, you will engage ... the existing ABC reporting framework, ensuring effectiveness across Compliance, business , and control partners. + Monitor the...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- JPMorgan Chase (New York, NY)
- …to perform ongoing assessment, monitoring and improvement of the operational risk and control environment, covering a specific business team + Promote an ... and trends are anticipated, identified and remediated + Provide control -related subject matter expertise to assist business ...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- JPMorgan Chase (New York, NY)
- …and closure. + Steer local and global agendas, working with regional Business Control partners to ensure alignment and effectiveness. **Required qualifications, ... be responsible for maintaining a sustainable and disciplined end-to-end control environment for the line of business ....compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
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