- JPMorgan Chase (Brooklyn, NY)
- …(ABC) governance and controls program enhancements across the Americas. As a Control Manager within the Commercial & Investment Bank, you will engage and ... the CIB control environment. This role emphasizes ensuring the end-to-end control framework supports robust governance and systems to identify, quantify,… more
- Citigroup (Getzville, NY)
- …timelines and quality of deliverables + Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business . **Qualifications** + 10-12 ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put… more
- American Express (New York, NY)
- …across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment, ... methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager ...throughout business processes and systems (along with business process owners) * Conduct control monitoring… 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 ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** The **Senior Manager of Product & Systems Management** will support the… more
- American Express (New York, NY)
- …the growth of business , meet its objectives and demonstrating an effective control framework. The objective of the first line of defense (1LOD) in GCS ... looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments,...Manager will perform inherent risk assessments on new business initiatives and ensure risk is mitigated prior to… more
- JPMorgan Chase (Brooklyn, NY)
- …solutions to mitigate operational risk. As a Senior Associate within Finance Control Management, you will support governance of various processes, risk ... stakeholders. **Job responsibilities:** + Develop materials for senior management, including Control Committees, which are formal governance bodies that support… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & ... to you to make it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and administration of the controls… more
- American Express (New York, NY)
- …partners across numerous business units, functional areas, and geographies. The Manager - Privacy Control Management will: + Support subject matter experts ... spending, cross border payments, global currency solutions, and business financing. The objective of the GCS Control... Management OR Privacy team is looking for a Manager of Specialized OR focused on ensuring control… more
- TD Bank (New York, NY)
- …to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory Change ... to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory Change… more
- American Express (New York, NY)
- …+ Support development execution plans for operational risk management within the business unit (BU), including BU specific guidelines, project plans, etc. + Support ... and policies + Facilitate the understanding and use of the risk governance framework across BUs through regular communication (eg, Communities of Practice) +… more