- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …programs. This role plays a critical part in maintaining regulatory alignment, reducing operational risk , and maturing our control environment. The ideal ... and procedures + Assists in maintaining and operationalizing the enterprise risk register, including control gap identification and remediation tracking… more
- Tradeweb (New York, NY)
- …Incident Management, this role will lead the execution of risk and control activities across key operational processes and trading workflows, with particular ... and execution-focused Vice President to join the First Line Risk & Control function. Operating under the...executed controls. **Job Responsibilities** + Serve as the embedded operational risk advisor within trading and technology… more
- Citigroup (Getzville, NY)
- …and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,...the respective businesses and assists in the identification of Operational Risk issues, while implementing both tactical… more
- Citigroup (Getzville, NY)
- … Risk Management, Reporting, Financial Control , Audit, etc.) Understanding of the Operational risk function and processes is a plus. + Quick learner with ... Operational Risk Reporting & Analytics within...other internal groups. + Regularly manage and update Manager's Control Assessments, Critical Data Elements, End-User Computing, Process and… more
- American Express (NY)
- …Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes to ensure adherence to regulatory standards, ... with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control...(supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +… more
- Mizuho Corporate Bank (New York, NY)
- … Risk and Control (BRC) is a 1st line of defense Operational Risk team responsible for identifying, assessing, monitoring, and controlling operational ... Business Risk and Control - Internal ...the various business/entities and related support functions to manage operational risk and conducts reporting at the… more
- American Express (New York, NY)
- …ID, Assessment, & Testing team is to identify, assess, mitigate, and report on Operational Risk within BU processes for our Corporate Functions to ensure ... through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team...the enterprise **Required Qualifications:** + 6 Years experience in operational risk management (eg, within Risk… more
- Scotiabank (New York, NY)
- …but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational Risk Events, Key Risk Indicators ("KRIs"), ... Senior Manager, Operational Risk **Requisition ID:** 212288 **Salary...in the Financial Services industry. + Expertise in RCSA, Control testing, Key Risk Indicators development and… more
- American Express (New York, NY)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to ... for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within...management teams **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk… more
- KeyBank (Buffalo, NY)
- …compliance with applicable laws and regulations through the execution of compliance and operational risk monitoring and testing across Key's lines of business, ... activities. Individuals in this role assist in the design and execution of operational risk testing and continuous monitoring. Individuals work both autonomously… more