- City National Bank (New York, NY)
- * OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... City National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for… more
- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital ... the Digital Solutions technology risk and governance strategy, partnering with the first line of defense in Information Security, Digital Technology Services,… more
- City National Bank (New York, NY)
- * OPERATIONAL RISK EVENTS PROGRAM MANAGER * WHAT...will also provide oversight of the effectiveness of the first line of defense ORE practices, provide ... insight on CNB's overall Operational Risk Profile.The Operational Risk Events Program Manager is responsible...credible challenge to the first line , and monitor and independently report… more
- Scotiabank (New York, NY)
- …and providing support and guidance to the first line to manage operational risks. + The senior manager will collaborate closely with the team's Director ... Senior Manager , Operational Risk **Requisition ID:** 212288...and execute areas of improvement to strengthen the 2nd Line Operational Risk coverage. + As the… more
- Bank of America (New York, NY)
- …This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control ... Global Markets Non-Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York, New York;Charlotte, North Carolina...of a segment for a site, region, or product line within the bank's internal operations. Key responsibilities include… more
- LEGOLAND (Goshen, NY)
- …incidents do occur, they must ensure that they are reported to their line manager and must cooperate with any investigation as appropriate. Managers/supervisors ... Creative Costuming & Resort Wardrobe / Uniform support. The first includes Creative Costuming and support all Core and...they must ensure that they are reported to their line manager and must cooperate with any… more
- CIBC (New York, NY)
- …other operational risk programs, processes and tools). * Collaborate with the first line of defense in the management, identification and reporting of ... * Provide operational risk and control framework and policies related advice to the first line of defense to enhance the management of operational risk… more
- Bloomberg (New York, NY)
- …other external partners continue to evolve. We are looking for a First Line OpRes Control and Reporting Manager , responsible for managing the lifecycle of ... detail + Ability to develop and promote relationships and engagement without direct reporting line authority + Sound judgment and an ability to serve as a strategic… more
- American Express (New York, NY)
- …methodology of inherent and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, ... team strives to ensure that GCS has a robust first line of defense, playing an active...team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure… more
- Bloomberg (New York, NY)
- …organization. The Senior Risk Manager will be responsible for establishing a first line of defense risk management program by establishing a risk management ... across Product, Data and Technology departments, ensuring technology and operational risks are well understood and considered in key...(RCSA) + Prior risk management experience in either a first or second line of defense capacity… more
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