- American Express (New York, NY)
- …* 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... Issues, Events & Remediation** will: * Oversee execution plans for operational risk management within the business unit (BU), including BU specific guidelines,… more
- Scotiabank (New York, NY)
- …and mitigate product risks and ensure compliance to any relevant regulations and internal / external audit , compliance and control requirements + Produce and ... processes, simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB… more
- American Express (New York, NY)
- …applications under the Enterprise Data Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) compliance. Our team is ... responsible for supporting activities for the day-to-day compliance with the Enterprise Data Management Operating Policy within your domains/business units. You and… more
- Citigroup (Getzville, NY)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... interact very closely with other functions throughout Citi, including the Businesses, Risk , ICRM, as well as Enterprise Technology, & Operations.… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information… more
- American Express (New York, NY)
- …Qualifications:** + 5 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical ... across the enterprise **Required...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk … more
- American Express (New York, NY)
- …Counsel's Organization, Enterprise Program Management, Control Management, Enterprise Risk Management, and Internal Audit to ensure coordination and ... Exam Lifecycle Management (RELM or 'the Team') in Global Risk and Compliance ('GRC'), and reports to the Director...internal and external stakeholders. + Strong grasp of enterprise priorities and able to understand and communicate linkages… more
- TD Bank (New York, NY)
- …bank, both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation ... and team members + Scope of role may have enterprise impact + Focuses on short to medium -...prioritize and work in a fast-paced environment + Relevant Audit experience is a plus, but not required **Customer… more
- American Express (New York, NY)
- …+ 1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. CFR is looking… more
- M&T Bank (Buffalo, NY)
- …fixes / implementations + Strategic / forward thinking + Challenge the status quo + Risk / Audit awareness + Experience working on an Agile Team + Responsible for ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more