- NBC Universal (New York, NY)
- …processes, workflows, policies, master data elements, and functionality identifying risk mitigation opportunities. Implementing roadmap for operational controls ... + Experience with at SAP GRC application is preferred (Access Control , Process Control , Risk Management). Strong understanding of SAP Fiori security… more
- American Express (NY)
- …objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up a foundational governance ... are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GCS...for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of… more
- City National Bank (New York, NY)
- …including Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management, Operational Losses, and more. Provide informed ... across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices....* Analyze and evaluate data that effects the technical, operational , and business functions and provide insight to the… more
- New York State Civil Service (New York, NY)
- …Services, Department of Title Financial Crimes Manager (Supervising Risk Management Specialist, SG-31) Occupational Category Financial, Accounting, Auditing ... and supports business. Through engagement, data-driven regulation and policy, and operational excellence, the Department and its employees are responsible for… more
- Scotiabank (New York, NY)
- …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... Finance Senior Manager, US GTB Product Control **Requisition ID:** 214518 **Salary Range:** 117.400,00 -..., including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance … more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... knowledge and expertise; and employees assume responsibility in minimizing operational and regulatory risk by complying with Bank policy and Code of Conduct… more
- TD Bank (Melville, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and… more
- US Bank (New York, NY)
- …the proven skills and experience to contribute toward the success of the CBB Risk Operational Loss Reporting program and in the ongoing process and/or activities ... CBB risk and reports to the CBB Risk & Control Manager. RESPONSIBILITIES - Collaborate...work experience. PREFERRED - 5+ years of experience in operational risk and/or issue management. - Considerable… more
- University at Albany (Albany, NY)
- …9 2025 Job Description: This position within the New York (NY) State Weather Risk Communication Center (SWRCC) will serve as a focal point for creating products and ... weather events challenging. This position will work to fill this gap alongside operational weather forecasters and other domain experts and will contribute to the… more
- Scotiabank (New York, NY)
- …effectiveness of security controls and processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance: + ... culture should be considered in day-to-day activities and decisions. + Supports security control / risk reporting in various forms such as deep dive presentations,… more