- Capital One (New York, NY)
- Director , Business Risk Guide-... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process ... Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ...are a critical thinker who seeks to understand the business and its control environment. + You… more
- KeyBank (Amherst, NY)
- …Road, Amherst New York The Consumer Quality Control (QC) Manager reports to the Director , Business Risk and Controls within the Key Technology ... performing Analysts to support the mortgage and consumer Quality Control programs as well as other risk ,...of business management, third parties, investors and risk management to evaluate processes and design reviews/ controls… more
- MUFG (New York, NY)
- …management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing...senior business partners and stay abreast on risk , control agendas + Drive risk… more
- TD Bank (New York, NY)
- …services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the Business is adhering to internal ( risk ... and monitor effective internal controls and ensure business activities remain within TD Bank's risk ...meet your needs. The Director Governance & Control partners with the Business and other… more
- KeyBank (NY)
- …This position is an individual contributor and reports to the Consumer Line of Business Operational Risk Oversight Director . **ESSENTIAL JOB FUNCTIONS** - ... management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk ...industry experience, ideally within Operational Risk , Enterprise Risk , or line of business risk… more
- JPMorgan Chase (New York, NY)
- …Generative AI, and Agentic AI) with a strong ability to evaluate adequacy of business risk and control environment. + Exceptional leadership, organizational, ... of defense, identifying weaknesses, recommending improvements, and educating the business on risk posture across the digital...end-to-end execution of the Control and Operational Risk Evaluation (CORE), embedding controls into the… more
- MTA (New York, NY)
- Director Project Controls (SBMP) Job ID: 12635 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... days after their effective date of hire. JOB TITLE: Director , Project Controls AGENCY: Construction & Development...delivery performance against Project Baselines and ensure appropriate project control practice is applied . Lead Business … more
- JPMorgan Chase (New York, NY)
- …**Job Responsibilities:** + Lead the adoption of cutting-edge methods for supplier controls to enhance data collection and improve risk visibility, contributing ... risk categories. + Work closely with Lines of Business (LOBs) to ensure efforts are aligned with ...and implement strategies to capitalize on advancements in supplier controls , enhancing risk management capabilities. + Drive… more
- JPMorgan Chase (New York, NY)
- …with the broader CDAO Control Management team and D&A business / control partners to effectively manage the operational risk environment for D&A products ... assessments in partnership with control management and business teams (eg, Operational Risk Summaries, Residual...practices and/or controls . + Ability to translate business requirements into control requirements for integration… more
- Principal Financial Group (New York, NY)
- …with the enterprise program. + Review and challenge the design and effectiveness of risk controls across fund platforms and operations. + Identify and escalate ... **What You'll Do** The Director , Funds Operational Risk will serve...shareholder services, fund accounting, and related in-house functions. The Director will partner closely with business and… more