- MTA (New York, NY)
- …looked at holistically from user, data and component, and systems perspectives. The Manager also considers all risk assessments, data driven analytics, and ... Cybersecurity Officer Manager Identity and Privileged Access Management Job ID:...staff planning, building, and maintaining cybersecurity tools, configurations, and risk mitigation to support Information and Operational … more
- US Tech Solutions (New York, NY)
- …emerging risks, significant incidents, organizational changes, and others, that may impact the operational risk profile of Global Banking Americas and lead to ... as applicable for recurring/ad-hoc territory, regional or groupcommittees, working groups, operational risk forums and others (eg Internal Control Committees)… more
- American Express (New York, NY)
- …manage and mitigate these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr. Manager ... themes, etc. across the enterprise **Required Qualifications:** + 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit… more
- PNC (New York, NY)
- …May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages ... the company's success. As a Portfolio Analytics and Strategy Manager within PNC's Treasury team, you will be based...Analytics, Credit Risk , Mathematics of Financial Instruments, Operational Risk , Predictive Analytics, Pricing Models and… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to provide specialized and strategic ... advisory specific to product and service areas. The Manager -Control Managment Amex Offers will: + Support providing...(supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +… more
- Capgemini (New York, NY)
- …and recommendations to improve risk management practices, particularly in areas such as operational risk , resiliency risk , IT risk , data privacy ... risk + Developing and implementing control frameworks to enhance operational risk management. **Responsibilities:** + Lead/manage consultant teams and… more
- TD Bank (New York, NY)
- …significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and… more
- Coinbase (Albany, NY)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... Recommendations:* Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and… more
- Wells Fargo (New York, NY)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... a new compliance structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be strategic, tactical, collaborative and… more