- Diageo (NY)
- …key component of Diageo's governance framework, promoting the improvement of governance , risk management, controls and compliance by: + Giving independent ... risks. + Supporting Diageo to enforce clear standards on governance , risk management controls and compliance, and...to take actions that enhance Diageo's performance and or risk / control environment. + Empowered to… more
- ITT (NY)
- …cybersecurity dashboards / KPIs. This role is responsible for ensuring that governance , risk and compliance projects are effectively and efficiently executed, ... risk management/questionnaire tools, etc. + Support cyber security governance in the formulation of cyber-related policies, standards and procedures. +… more
- Tradeweb (New York, NY)
- …program, including control testing oversight, regulatory risk assessments, risk metric development, and governance reporting. The role reports into the ... and infrastructure functions. + Oversee the maintenance and quality assurance of Risk and Control Matrices (RACMs) related to critical regulatory frameworks… more
- Mastercard (New York, NY)
- …Open Banking and regulatory requirements related to risk management, including control testing, and risk governance standards. Excellent analytical and ... Global Open Banking Control Framework: Establish a risk and control framework aligned with global standards; build governance structures to manage risks.… 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 ... Years experience in risk management (eg, within Risk , Compliance, Control , and/or Internal Audit function)....risk pillars (eg, operational, data). + Experience with technology and automation in the workspace. * Candidates must… more
- TD Bank (New York, NY)
- …services are delivered and includes key components such as people, processes, premises, technology /cyber, data and third parties. The Risk Manager will be part ... the first line, which is responsible to develop, operate, and monitor sufficient controls. Risk Managers (and other governance roles) form the second line. The… more
- Citigroup (Getzville, NY)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... risks **Responsibilities** : + EUC/ITeSS Delegate Accountable Business Owner for DART ( Risk Data, Analytics, Reporting and Technology , reporting directly to the… more
- JPMorgan Chase (New York, NY)
- …measured, and overseen on an ongoing basis. + Enhance and execute the risk governance processes including standards and procedures, escalation, and resolution as ... Estates (T&E) business. You will work closely with other Risk Management colleagues, the Business, and key control...Delaware and the Bahamas Trust entities. + Work with technology to evaluate and ensure consistency in Risk… more
- Citigroup (Getzville, NY)
- …takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well as the issues due ... to drive efficiencies Partnership with other functions to support a strong end to end control environment: Work with Finance and Operations Risk & Control to… more
- Scotiabank (New York, NY)
- …by working on the initial buildout of the central non-regulatory risk and control library, as well as the governance process for its maintenance. This role ... falls within the Internal Control Operational Risk Pillar and will subsequently...interview site, alternate format documents, ASL Interpreter, or Assistive Technology ) during the recruitment and selection process, please let… more
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