- SMBC (New York, NY)
- … reporting for senior management and governance committees - Coordinate with Operational Risk and Internal Audit to ensure alignment with firm wide issue ... focus heavily on issue management, governance coordination, reporting and execution of key regulatory and risk...Track regulatory developments and interpret implications for swap dealer governance , reporting , and risk controls… more
- PSEG Long Island (Bethpage, NY)
- …+ Identifies process gaps and recommends improvements to enhance efficiency and reduce operational risk . + Responsible for reporting and metrics management: ... responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to… more
- TD Bank (New York, NY)
- …for the US Treasury group to effectively manage and mitigate operational /regulatory risk and drive a strong governance and internal control environment. This ... role. **Line of Business:** Governance & Control **Job Description:** Experienced governance , risk and control professional who proactively leads a diverse… more
- M&T Bank (Buffalo, NY)
- …Line Risk team. This role is central to building and managing the risk governance framework that supports our business units in identifying, assessing, and ... Serve as a key liaison with Internal Audit, Compliance, Operational Risk , and Legal. Ensure alignment and...and collaborate with stakeholders at all levels to drive risk governance and program success. **Education and… more
- Wolters Kluwer (New York, NY)
- … and Reporting ,** you are responsible for establishing and managing the governance , reporting and operational frameworks that enable the execution of ... operations or technology environments. + Proven experience implementing or managing portfolio governance and reporting frameworks. + Strong analytical and data… more
- CIBC (New York, NY)
- … assessments, providing advisory to TI&I Technology and Cybersecurity business leaders, and reporting on operational risk and controls. You will support ... be doing** As the Senior Manager, Technology & Cyber Risk Governance , you will be responsible for...to identify and evaluate risks and controls according to operational risk standards, policies and procedures. Additionally,… more
- 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 ... aligns with the firm's business objectives, regulatory requirements, and enterprise risk management framework. + Establish and maintain governance structures,… more
- Bloomberg (New York, NY)
- …prioritize and act on the risks that matter most. What You'll Do Enterprise Risk Reporting & Analysis * Lead the design, production, and continuous improvement ... professional polish expected at the executive level. * Enhance the enterprise risk reporting framework to improve structure, clarity, and executive readiness.… more
- Guardian Life (New York, NY)
- …Board, IT Security Committee, and CyberRisk Council, driving strategic alignment, operational excellence, and risk mitigation across the technology landscape. ... , including architecture reviews, tech standards, new technology introduction, and risk assessments. + Streamline Governance Processes: Address pain points… more
- SMBC (New York, NY)
- …management reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant metrics). In ... of management reporting for business leadership, CPAD, Risk and other governance forums. + Support...in achieving industry best practices and in minimizing regulatory risk . + Seek operational efficiencies and automation… more