• AVP, Business Risk and Control Sr.…

    Citigroup (Getzville, NY)
    …and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,...the respective businesses and assists in the identification of Operational Risk issues, while implementing both tactical… more
    Citigroup (05/07/25)
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  • Manager- Risk ID, Assessment & Testing,…

    American Express (NY)
    …Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes to ensure adherence to regulatory standards, ... with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control...(supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +… more
    American Express (08/01/25)
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  • Group Risk Specialist (US) Office of…

    TD Bank (New York, NY)
    …Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk Management including Model Risk ... issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
    TD Bank (08/02/25)
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  • Director - Risk ID, Assessment & Testing,…

    American Express (New York, NY)
    …ID, Assessment, & Testing team is to identify, assess, mitigate, and report on Operational Risk within BU processes for our Corporate Functions to ensure ... through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team...the enterprise **Required Qualifications:** + 6 Years experience in operational risk management (eg, within Risk… more
    American Express (07/23/25)
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  • Senior Manager, Operational Risk

    Scotiabank (New York, NY)
    …but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational Risk Events, Key Risk Indicators ("KRIs"), ... Senior Manager, Operational Risk **Requisition ID:** 212288 **Salary...in the Financial Services industry. + Expertise in RCSA, Control testing, Key Risk Indicators development and… more
    Scotiabank (07/23/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to ... for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within...management teams **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk… more
    American Express (07/24/25)
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  • Sr Assoc-Tech Risk & Control

    American Express (New York, NY)
    …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for Technology to ensure adherence to ... (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +...controls and map against risks and processes (eg, cross-BU process- control mapping) + Support risk management practices… more
    American Express (07/23/25)
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  • Risk & Control Officer

    MUFG (New York, NY)
    …reports for senior management and board level committees + Assist in sustaining the operational risk and control framework and ensuring MUSA Operations is ... risk , internal operational trends, and external risk events for potential impact to control ...or equivalent field . + Demonstrated experience with Risk and Control design and assessments. +… more
    MUFG (07/12/25)
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  • Senior Manager US Operational Risk

    Scotiabank (New York, NY)
    …limited to, Risk and Control Self Assessments ("RCSAs"), New Initiatives, Risk identification, Operational Risk Events, Key Risk Indicators ... Senior Manager US Operational Risk **Requisition ID:** 220995 **Salary...Services industry. + A university degree in business, related field , or equivalent experience. Advanced degree preferred. + Strong… more
    Scotiabank (07/23/25)
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  • Manager, US Operational and Data…

    Scotiabank (New York, NY)
    …but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational Risk Events, Key Risk Indicators ("KRIs"), ... Data Risk to build insights using available operational risk data, eg, Operational ...Services industry. + A university degree in business, related field , or equivalent experience. Advanced degree preferred. + Strong… more
    Scotiabank (05/10/25)
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