- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Head of Risk Management ... technology solution and oversees the 2LoD testing program for Operational Risk . This role manages a team... Risk control framework to enhance our risk management framework. **Depth & Scope** **:**… more
- CVS Health (Albany, NY)
- … risk , strengthen the internal control environment, and introduce operational efficiencies + Independently collect facts, utilize strong analytical capabilities ... and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas...SOC and SOX controls + 5+ years of project management experience + Health insurance industry + Strong communication,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- We are creating a new Third Party Risk Management function and are looking for an Executive Director Third Party Risk Management to own the enterprise ... TPRM program , define the enterprise risk management vison and ensure governance and accountability at all levels associated with the company's external… more
- Citigroup (New York, NY)
- …in the use of basic Microsoft applications: Word, Excel, PowerPoint **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** ... role will report to the Services Business Processes and Operational Resiliency Manager , within the Services COO...Constructive Debate, Controls Design, Escalation Management , Issue Management , Operational Risk , Policy and… more
- TD Bank (New York, NY)
- …relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor ... Privacy, IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and … more
- PSEG Long Island (Bethpage, NY)
- …gaps and recommends improvements to enhance efficiency and reduce operational risk . + Responsible for reporting and metrics management : + Define, track, ... Project Management Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control… more
- M&T Bank (Buffalo, NY)
- … Risk Manager will perform first line of defense holistic risk management responsibilities in support of two major Business Areas: Commercial Equipment ... procedures. + Build a working relationship with business unit executive and senior management , Internal Audit, Corporate Operational Risk and Corporate… more
- M&T Bank (Buffalo, NY)
- …monitoring, testing, and issue management , as well as contributing to operational risk and compliance initiatives by helping implement less complex efforts ... **Overview:** Implement defined first line of defense risk management initiatives within the business...risk initiatives they lead. + Adhere to applicable compliance/ operational risk controls in accordance with Company… more
- American Express (New York, NY)
- …areas, and geographies. **The Manager will:** * Advise on execution plans for operational risk management within the business unit (BU), including BU ... for GMNS, interfacing with org-wide governance processes and committees (eg, Operational Risk Management Committee) and share insights and lessons learned… more
- Justworks (New York, NY)
- …CIS, and associated security and privacy rules + Strong knowledge and experience with operational risk management , covering the full lifecycle of activities, ... + Provide technical leadership to build GRC's capabilities such as cyber risk management , vendor security assessment, security training and communications, and… more