- ManpowerGroup (New York, NY)
- …requirements. + Support the execution and enhancement of the Risk Control Self-Assessment (RCSA) framework, identifying and assessing operational risk ... Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk...the risk management department supporting the overall risk governance framework. The ideal candidate will… more
- Equitable (New York, NY)
- …Controls** : Knowledge of internal audit; ability to evaluate organizational effectiveness, operational control , and governance processes within the ... Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y )...disciplined approach to evaluate and improve the effectiveness of risk management, control and governance … more
- TD Bank (New York, NY)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... organization policies to ensure alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk ...mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality… more
- American Express (New York, NY)
- …Risk Officer, Operational Risk and Compliance leadership, and risk governance councils. + **Foster collaboration across audit domains** (eg, Finance, ... US Banking legal entity** , ensuring comprehensive, risk -based assessment of governance , risk management, and control frameworks that support banking… more
- JPMorgan Chase (Brooklyn, NY)
- …and Violation Framework Governance Vice President within the Compliance Conduct and Operational Risk (CCOR) organization, you will be responsible for core ... services experience with demonstrated progression of responsibilities ( Operational Risk /Conduct Risk , Compliance, or Control Management experience… more
- NBC Universal (New York, NY)
- …and involving technology & automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset including ... Design + Support the design and maintenance of a risk , compliance, and control framework which includes...governance forums + Support and help guide the operational teams and offshore partner to successfully meet internal… more
- HSBC (New York, NY)
- …Product Risk is responsible for supporting the Regional Head of Product Risk in ensuring that the product governance framework is adhered to within ... risks in the business, including but not limited to operational , conduct and product lifecycle risk .An overarching...the activity and any feedback and conditions raised by control groups and risk stewards are understood… more
- Citigroup (Getzville, NY)
- …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... framework include: + Operating model, staffing, and culture + Operational risk appetite + Control ...Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums… more
- Citigroup (Getzville, NY)
- …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... framework include: + Operating model, staffing, and culture + Operational risk appetite + Control ...of significant or unaddressed risk issues and control environment concerns to appropriate governance forums… more
- City National Bank (New York, NY)
- …Degree or equivalent * 12+ years of experience in IT Risk Management, Operational Risk , or Technology Governance within a large financial institution. * ... leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. *...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more