- American Express (New York, NY)
- …programs that govern, monitor and improve the Fraud and Banking group's extensive risk control inventory, creating and maintaining Fraud and Banking RCSAs, ... team meets expectations outlined in the enterprise-wide policies and governance requirements for operational and fraud risk ... events** + Prior fraud experience + **Experience with risk control design, testing, and effectiveness and… more
- Scotiabank (New York, NY)
- …+ Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance : + Understands how the Bank's risk appetite and ... Senior Manager, US Information Security & Control...management, cybersecurity/technology risk , audit, regulatory compliance, and governance . The IS&C Senior Manager will lead… more
- American Express (New York, NY)
- …processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... your resume so you can be considered for future Senior Manager-level opportunities in Control Management_** At...or improved controls may be required within New Product Governance (NPG) + Champion risk management practices… more
- Fiserv (New York, NY)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Senior Advisor I **What does a successful Line of Business ... initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control...and serve as a central point of contact to senior business leaders. **What you will do:** + Collaborate… more
- Deloitte (Jericho, NY)
- Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving ... path to value creation. Work You'll Do As a Senior Consultant, you will collaborate with our global network...processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data… more
- Citigroup (New York, NY)
- **Job Description** The Senior Auditor (Model Risk ) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... model risk and control environments in coordination with...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... will you make an impact in this role?** The ** Senior Manager, Enterprise Product Inventory** is part of the...is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This… more
- JPMorgan Chase (Brooklyn, NY)
- …of controls, and sustainable solutions to mitigate operational risk . As a Senior Associate within Finance Control Management, you will support governance ... + Develop materials for senior management, including Control Committees, which are formal governance bodies...governance bodies that support the oversight of the risk and control environment of the respective… more
- American Express (NY)
- …across different regions and business units + Enhance user guidance for privacy risk , including control guidance, and training for business stakeholders + ... and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency,… more
- M&T Bank (Buffalo, NY)
- …Regularly present portfolio risk summaries and dashboards to management and risk governance committees. + Partner with cross-functional teams to discuss ... and Specialty loan portfolios, including the preparation of trend analysis, emerging risk analytics, determination of risk appetite, and related objectives.… more