- Citigroup (New York, NY)
- The **Data Risk Appetite Sr Group Manager , Director** is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... Risk and Control Framework and Data ...Risk and Control Framework and Data Risk Taxonomy. This...leveraging glossary, lineage, and data quality tools to drive governance + Experience creating and being a champion for… more
- City National Bank (New York, NY)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge… more
- Tradeweb (New York, NY)
- …program, including control testing oversight, regulatory risk assessments, risk metric development, and governance reporting. The role reports into the ... functions. + Oversee the maintenance and quality assurance of Risk and Control Matrices (RACMs) related to...and Excel, for use in senior management and Board-level governance forums. + Coordinate with the UK-based ECA Lead… more
- City National Bank (New York, NY)
- …and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Credibly challenge 1LOD risk ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- City National Bank (New York, NY)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance protocols. The… more
- Capgemini (New York, NY)
- … Risk & Compliance** , you will lead transformation programs that strengthen governance , control , and risk management across financial services. You'll ... process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus...**Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Senior Manager / Manager - Finance, Risk &… more
- American Express (New York, NY)
- …second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program, supports the development, governance , and operationalization ... opportunities for challenge. + Assist in the preparation of executive reports and risk summaries for governance committees. + Participate in the evaluation of… more
- Citizens (New York, NY)
- …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... Description As the First Line Risk Senior Manager for the Embedded...banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness.… more
- American Express (New York, NY)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
- TD Bank (New York, NY)
- … Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework, ... exist + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more