- JPMorgan Chase (New York, NY)
- …measurements, offering senior management insights into control effectiveness and inform governance work + Monitor internal platform Key Risk Indicators to ... matter expert, you will contribute to the development of operational plans and risk management strategies, ensuring...solutions + Develop and maintain comprehensive reporting on the risk and control framework + Ensure effective… more
- JPMorgan Chase (Brooklyn, NY)
- …Compliance. Your role involves supporting key governance tasks, implementing an effective Operational Risk framework, and providing Operational Risk ... Chief Control Manager. + Implement an effective Operational Risk framework, acting as a subject... framework, acting as a subject matter expert on control governance matters. + Maintain a robust… 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 ... to support and assist in identifying, monitoring and mitigating operational and regulatory risks within Client Service & Operations.The...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- SHI (Albany, NY)
- …+ 5+ years of Risk Management experience with a strong understanding of operational risk and business process improvement methods + 5+ years of Project ... library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct ...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- Truist (New York, NY)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... the following job description:** A first line of defense risk professional leading a team within the Wholesale Business...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Scotiabank (New York, NY)
- …identify processes, risks, controls and corresponding ratings; + Evaluate impact on operational risk management from changes resulting from business expansion ... and Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and...on detailed issues in business; + Drive analyses of operational risk events (losses, gains and near-misses)… more
- Capgemini (New York, NY)
- … Risk & Compliance** , you will lead transformation programs that strengthen governance , control , and risk management across financial services. You'll ... process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus on operational , IT, data privacy, and… more
- Citigroup (Getzville, NY)
- … scenarios *Adaptability, creative problem-solving, and sound judgment *Experience managing operational risk capital in partnership with the business, Finance, ... proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards.… more
- Citizens (New York, NY)
- …embedded banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This ... work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and...have transparency to the embedded banking program and corresponding risk and control inventory, inclusive of providing… more
- RGP (New York, NY)
- …banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies tailored to ... engagements and deliver strategic solutions. + Deep knowledge of regulatory frameworks, risk governance , and compliance operations across banking, insurance, and… more