- American Express (New York, NY)
- …and exams. Successful execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will ... an internal or external auditor or regulatory examiner. + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced degrees (eg, MBA, MSc)… more
- American Express (New York, NY)
- …guidance for topical Operational Risk intelligence. GMNS is looking for a Manager of Specialized OR focused on ensuring control management is embedded in ... payment network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject… more
- JPMorgan Chase (New York, NY)
- …ongoing assessment, monitoring and improvement of the operational risk and control environment, covering a specific business team + Promote an environment ... of issues and errors. **Job responsibilities:** + Collaborate with business partners, Legal, Compliance, Risk and other...where risk and control concerns are escalated and trends are anticipated, identified… more
- JPMorgan Chase (New York, NY)
- …dives and remedial actions. + Evaluate and perform an end-to-end analysis of the business 's risk and control environment to identify significant gaps and ... develop and execute on key initiatives, focus on operational risk excellence & control mitigation to manage...+ Steer local and global agendas, working with regional Business Control partners to ensure alignment and… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance...**We'll trust you to:** + Act as advisor to business partners in establishing and assessing risk along ... & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description...it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and… more
- Grant Thornton (New York, NY)
- …and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- M&T Bank (Buffalo, NY)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... of 6 years' relevant work experience in or with the specific Technology, Cybersecurity risk area and/or business unit + Previous experience of NIST (National… more
- Fannie Mae (New York, NY)
- …leader is responsible for (1) targeted program initiatives and (2) overall governance, risk , and compliance activities across the TCM business . This position has ... initiatives across the functions, inclusive of ensuring that the business strategies developed and implemented are risk ...division's risk level and health of operational risk controls * Experience in control design,… more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (New York, NY)
- …FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... York, United States of America **Hours:** 40 **Line of Business :** Financial Crime Risk Management **Pay Detail:**...issues + Actively manages relationships within and across various business lines, corporate and/or control functions and… more