- Mizuho Corporate Bank (New York, NY)
- …will be responsible for the implementation, and execution of the operational resilience framework, policies, and governance structures. Fostering transparency ... through the delivery of analytics and insights on risk and control indicators is a core...and Crisis Management. + Familiarity with key components of operational resilience programs, including governance , scenario development… more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager, SVP (C14)** Are you looking for a career move that ... a control (URC) that lead to an Operational Risk Event to ensure remedial actions...addressing causes and track progress + Shape and define governance model for NAM Payments Operations risk … more
- American Express (New York, NY)
- …tasks and prioritize effectively in a fast-paced environment. + A keen interest in operational risk management, governance , issues management, and process ... multiple teams within Control Management, gaining hands-on experience in governance , risk identification, assessment, testing & reporting, issues management,… more
- TD Bank (Melville, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
- American Express (New York, NY)
- …risks are managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... governance . Finance is looking for a Manager - Governance and Change, focused on ensuring control ...with org-wide governance processes and committees (eg, Operational Risk Management Committee) and share insights… more
- TD Bank (New York, NY)
- …global Compliance Program in defining and achieving departmental objectives: + Design operational risk management plans and the annual compliance strategic plan ... and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments...**Preferred Skills:** + Minimum 7+ years of experience in governance , or risk management within the financial… more
- TD Bank (New York, NY)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... to work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
- Wolters Kluwer (New York, NY)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** + Deep… more
- American Express (New York, NY)
- …data risks. **Minimum Qualifications:** + 8-10 years of experience in data governance , risk management, operational controls, or regulatory reporting ... role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- TD Bank (New York, NY)
- …similarly regulated industry.** + **Proven experience in strategy development, program governance , or enterprise risk /compliance program execution.** + **Strong ... + **Familiarity with regulatory expectations tied to enterprise compliance programs, governance , and risk frameworks.** + **Experience with management… more