- MetLife (New York, NY)
- … Indicators (KRIs), and Loss Event Reporting. * Strong understanding of audit processes, control libraries, and enterprise risk governance . * Ability to ... Owner. The ideal candidate will possess strong knowledge of Risk , including Audit, Operational Risk ...deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs,… more
- American Express (New York, NY)
- …insights, best practices, and lessons learned across the enterprise to improve operational risk management practices. **Minimum Qualifications:** + 1-2 Years ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....experience in operational risk management (eg, within … more
- TD Bank (New York, NY)
- …effectiveness + Provides mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with Bank Code of ... and enhance their Compliance knowledge and expertise; and assumes responsibility in minimizing operational and regulatory risk by complying with Bank policy and… more
- American Express (New York, NY)
- …management objectives. Responsibilities include + Assist in implementing operational risk management plans for the Corporate Functions Control Management ... within Control Management, gaining hands-on experience in governance , risk identification, assessment, testing & reporting,...in a fast-paced environment. + A keen interest in operational risk management, governance , issues… more
- Bloomberg (New York, NY)
- …and advisory services to our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and governance functions. Internal ... operations, partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. You… more
- American Express (New York, NY)
- …practices focusing on data used in key reports as they relate to data risk management, governance , operational execution of data controls, and adherence ... risk committees, or board - highlighting key risk indicators, control performance and emerging risk themes. + Strong knowledge of data governance ,… more
- American Express (New York, NY)
- …Perform data management controls testing across regulatory reports to validate overall control design, operational effectiveness and coverage. + Stay abreast of ... and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Data Risk...or regulatory or legal action resulting from inadequate data governance and/or data management practices adversely impacting the accuracy,… more
- Citigroup (New York, NY)
- …and managing various types of risk including market, credit, and operational risk . + Self-motivated with strong project management skills and ability ... Individuals in Finance Risk are entrusted with corporate oversight tasks such...accuracy and timeliness of information. + Promote a strong control environment across the team, fostering a culture of… more
- Wells Fargo (New York, NY)
- …design complex and multi-faceted controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective ... including credit risks and regulatory requirements + Knowledge and understanding of Risk and Control Self-Assessment (RCSA)and Shared Risk Platform… more
- Capgemini (New York, NY)
- …services. You'll work closely with clients to interpret regulatory requirements, enhance operational risk frameworks, and contribute to remediation efforts. Your ... expertise will help drive value and meaningful improvements in governance , resilience, and compliance. In this role you will:...delivery of client projects by helping design and implement risk and compliance frameworks across operational , IT,… more