• VP - Senior Payments Risk Management…

    Santander US (New York, NY)
    …Management Associate will be part of the 2nd line of defense in the CIB Operational Risk Management team responsible for managing payments risk frameworks ... management activities. This role will report to the Chief Operational Risk Officer (CORO). They partner with...defense. + Credible review and challenge of 1st Line Risk and Control Self-Assessments (RCSA), including identification… more
    Santander US (05/02/25)
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  • Senior Risk Manager - Engineering…

    Bloomberg (New York, NY)
    …a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes and technology risks, identifying ... clients and Bloomberg partners. We are passionate about mitigating operational risk and diligent about minimizing bureaucracy...+ Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA) +… more
    Bloomberg (03/04/25)
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  • Risk Reporting Senior Analyst - C12 - AVP…

    Citigroup (Getzville, NY)
    …managing and mitigating operational , compliance and regulatory risks, and executing risk and control responsibilities for the DART function. The individual ... Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. The Risk more
    Citigroup (05/06/25)
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  • Business Risk Partner, Specialty…

    M&T Bank (Buffalo, NY)
    …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... Build a working relationship with business unit management, Internal Audit, Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Exercise… more
    M&T Bank (03/06/25)
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  • MD - HR Global Head of Quality Assurance (QA)

    Citigroup (New York, NY)
    …regulators. **Qualifications** : + 15+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... senior HR QA representative on various key Senior Consent Order and Risk and Control Committees + Define and implement escalation criteria and practices to… more
    Citigroup (04/02/25)
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  • Senior Audit Group Manager, QAIP, 2nd Line…

    TD Bank (New York, NY)
    …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... expertise. Provides guidance, leadership, coaching and development to ensure operational results and professional/personal development objectives are achieved for… more
    TD Bank (05/16/25)
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  • Enterprise Technology Risk & Controls:…

    BlackRock (New York, NY)
    …policy development & management, and risk training & awareness. **Technology Operational Risk Expertise:** Subject matter expert in technology operational ... of experience in asset management, financial services or technology in a technology operational risk -related role CISA or CRISC certification preferred. For New… more
    BlackRock (04/09/25)
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  • Risk Management Internal Auditor

    Mizuho Corporate Bank (New York, NY)
    …operations, balance sheet management, liquidity, compliance, conduct, financial crime, credit risk , operational and third-party risk , regulatory reporting, ... with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and...+ Collaborate both formally and informally with other corporate risk and control functions to ensure activities… more
    Mizuho Corporate Bank (05/19/25)
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  • Senior Financial Crime Risk Analyst - New…

    TD Bank (New York, NY)
    …Reviews, providing recommendations and guidance as required + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role… more
    TD Bank (05/18/25)
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  • Senior Manager, IT Risk

    Scotiabank (New York, NY)
    …accurate and capturing the impacts of new regulations. + Collaborate with Enterprise Risk control testing and monitoring (as applicable) and ensure that testing ... identification and management policies and processes. + Perform Risk Control Self-Assessments (RCSA) for Cyber and...day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk ,… more
    Scotiabank (04/24/25)
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