- JPMorgan Chase (New York, NY)
- …SPG, Commodities, CPG/Counterparty Credit Risk , and Market Risk . As a Business Control Manager (BCM) Vice President for QR within the Commercial ... and regulatory initiatives. + Evaluate and perform end-to-end analysis of the business 's risk and control environment to identify significant gaps and… more
- 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...operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st… more
- American Express (New York, NY)
- …partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + ... looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk...Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and… more
- American Express (NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ; ... through managing a clear methodology of inherent and residual risk . The Manager , Corporate Function Control...processes (eg, cross-BU process- control mapping) + Support risk management practices within the business +… more
- Citigroup (Getzville, NY)
- …and quality of deliverables + Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business . **Qualifications** + 10-12 years ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Cloud Compliance Engineer provides risk management support to line of business by identifying, documenting, ... coordinates efforts to foster awareness and understanding of key risk management concepts within the business line...**Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment...contribute to the ongoing review and monitoring of operational risk programs executed by assigned 1LOD business … more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational ... processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) team is responsible...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- TD Bank (New York, NY)
- …:** Analytics, Insights, & Artificial Intelligence **Job Description:** **The** ** Business Execution, Strategy and** **Intelligence** **Senior Manager is ... ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting,...issues + Actively manages relationships within and across various business lines, corporate and/or control functions and… more
- MUFG (New York, NY)
- …control officer will be responsible for assisting with the duties of the BURM ( Business Unit Risk Manager ) for Operations. The associate will be ... responsible for key aspects related to issue management, risk assessments, control testing, risk ...key risk management reporting such as (eg Risk Management Business Review (MBR), Risk… more