- American Express (New York, NY)
- …on change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:** + 8 years of ... utilizes a robust governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements… more
- New York Power Authority (White Plains, NY)
- …and assist in the risk roll-up/alignment process + Work with the Enterprise and/or Operational Risk team , NYPA management , and staff to facilitate the ... Management Committee (EMC) + Work with Enterprise and Operational Risk leadership to ensure effective alignment...enterprise and operational processes with Internal Audit, Compliance , and the Office of Strategy Management … more
- Citigroup (Getzville, NY)
- Operational Risk Management (ORM) is an... risk data, along with an understanding of regulatory, compliance , risk management , and financial ... and supervisory expectations in terms of the quantity and quality of operational risk management . + Subject matter expertise in Non-Financial Risk… more
- Citigroup (Getzville, NY)
- Operational Risk Management (ORM) is an enterprise-level independent risk management function responsible for enterprise-wide oversight and ... and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...expectations in terms of the quantity and quality of operational risk management . + **Data… more
- TD Bank (New York, NY)
- …+ Solid understanding of Treasury and Treasury processes + Good understanding of operational risk management **Customer Accountabilities:** + Oversees a ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager...oversees a broad, highly specialized and diverse team of Operational Risk professionals who provide oversight, advisory… more
- Bloomberg (New York, NY)
- …background in Information Security, Operational Resilience, Technology Audit and/or Risk Management . You will work with Bloomberg departments and ... with vendors and Bloomberg departments and subsidiaries + Interpret, train and enforce compliance with Bloomberg's Vendor Risk Management Policy + Cultivate… more
- TD Bank (New York, NY)
- …relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor ... Privacy, IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and … more
- Deloitte (New York, NY)
- …communicate complex ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required ... management initiatives as a result of strategic, regulatory, risk -related, technological, or operational evolutions + Strong...working experience related to product management , regulatory compliance , risk management or controls… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA ... + 5+ years relevant experience + Proficient knowledge of risk management , programs, policies, practices & reporting...or relevant loss data + Establishes and provides regular risk analysis and reporting on operational loss… more
- Citigroup (Queens, NY)
- …structured approach across cross functional teams. + Knowledge of best practices in Operational Risk , Compliance , Credit and Financial Operations. + Advanced ... will report to the Head of Wealth Controls and Risk Management . **Key Accountabilities** + Lead a...leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational , compliance… more