- 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
- 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
- Oracle (Albany, NY)
- …AI solutions that execute predefined workflows (eg, issue triage, reporting preparation, risk flagging) under strict governance . + Partner with AI, data, and ... **Job Description** The Director of Project Controls Systems, Data Governance , Analytics, Reporting & AI Enablement is accountable for the governance ,… 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
- 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
- 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
- TD Bank (New York, NY)
- …and overseeing the execution of independent 2LoD testing across regulatory and internal risk reporting , data management, and liquidity risk management ... functions. **Department Overview** : The 2LOD Testing Lead - Risk Data and Reporting is responsible for...risk and control functions + Advanced knowledge of governance , risk and control procedures, strategies &… more
- Mizuho Corporate Bank (New York, NY)
- …evidence completeness for SOX, ITIL, operational risk , and technology risk standards. 2. Program, Reporting & Operations + Maintains the Integrated Murex ... Governance & Controls establishes and runs the governance and operational backbone of the Murex...the Murex COE. The role provides central coordination, controls, reporting , and governance discipline to ensure that… more
- American Express (New York, NY)
- …American Express's internal fraud risk management framework across the enterprise. Reporting to the Director, Internal Fraud Governance , Program Management & ... Reporting , this role leads two governance professionals and partners across multiple lines of defense...required; Master's preferred. + 8 years of experience in risk governance , compliance, fraud risk … more