- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... senior leadership, business units, and other stakeholders to align GRC activities with business objectives + Act as an embedded manager , with a dotted line… 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 ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...work experience in or with the specific Technology, Cybersecurity risk area and/or business unit + Previous… 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...and date of hire. **Most Relevant Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment,… 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
- TD Bank (New York, NY)
- …in identifying trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + ... outlined in the general description below. The Governance and Control Manager will be responsible for the...business with the development and review of Key Risk Indicators (KRIs) and manages the aggregation and assessment… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement**...financial services environment. This role will collaborate closely with business units, technology teams, and risk management… more
- American Express (New York, NY)
- …of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... You will partner closely with various governance functions and business units to embed robust data controls ...Risk , Generative AI, and/or M&A + Experience supporting control integration within risk and compliance workflows… more
- Diageo (NY)
- …expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and ... with financial and operational management to optimize the internal control environment and risk mitigation activities. +... effectiveness. + Provide training on process, risks, and controls to the business . + Support Global… more
- TD Bank (New York, NY)
- …:** Analytics, Insights, & Artificial Intelligence **Job Description:** **The** ** Business Execution, Strategy and** **Intelligence** **Senior Manager is ... Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework,… more