- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 37.5 **Line of Business :** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is ... , Risk and Change Delivery to manage the New Business and Product Approval process . + Build...and reviews. + Ensuring a coordinated approach with other business areas, the broader organization and enterprise control… more
- TD Bank (New York, NY)
- …Location** : New York, New York, United States of America **Hours:** 40 **Line of Business :** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is ... - of all risk, control and governance programs, initiatives, policies, and strategic business projects. The TDS G&C team acts as the primary contact for the TDS… more
- American Express (New York, NY)
- …identification specific risks throughout business processes and systems (along with business process owners) + Support facilitation to BUs in their risk ... reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing) and compile key… more
- TD Bank (New York, NY)
- …key stakeholders (eg, Communications Global Control Room Leads for all Control Room portfolios and Business partners) to develop clear deliverables, ... : New York, New York, United States of America **Hours:** 40 **Line of Business :** Compliance **Pay Detail:** $150,000 - $185,000 USD TD is committed to providing… more
- JPMorgan Chase (New York, NY)
- …implementing firm-wide policies, and managing operational risk. **Job Responsibilities:** + Drive business control forums with business executives and ... business , working with a team of risk and control experts. As a Rates & FIF Trading ...Process analysis/design/re-engineering acumen - ability to understand a process and associated risk to inform control … more
- JPMorgan Chase (New York, NY)
- …Analytics Control Manager community of practice. Working in partnership with the Control Management team and CAO business / control partners, you will play ... for CAO. **Job responsibilities:** + Complete relevant assessments in partnership with Control management and Business teams as needed (Ex. Operational Risk… more
- CIBC (New York, NY)
- …are aware of and possess experience in applying new technologies such as robotic process automation (RPA) and AI to enhance control testing. You are experienced ... through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. As a first line … more
- JPMorgan Chase (New York, NY)
- …documentation of Risk & Control Self-Assessment mapping. + Participate in end-to-end process walkthroughs and deep dives with business units. + Develop ... firm policies and design front office controls. + Support business control governance and front office supervision...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- JPMorgan Chase (New York, NY)
- … Manager community of practice. You will partner closely with the broader CDAO Control Management team and D&A business / control partners to effectively ... Artificial Intelligence (AI) and Data Governance Standards; partner with business , Data, and AI Control Management teams...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- JPMorgan Chase (New York, NY)
- …governments, and institutions. The Controls Organization, in collaboration with the business , oversees the CIB's risk and control environment, ensuring ... control environment. You will deliver an enterprise-wide framework to manage control -related processes, develop and manage the end-to-end process for… more