- CIBC (New York, NY)
- … assessment process to identify and evaluate risks and controls according to operational risk standards, policies and procedures. The role is accountable for ... This role is responsible for providing assessment, consulting, and reporting on a comprehensive inventory of risk ...to identify and evaluate risks and controls according to operational risk standards, policies and procedures. +… more
- Citigroup (Queens, NY)
- …within MRM is responsible for the driving the product strategy, program management, governance , and continuous enhancement of the Model Risk Management System ... candidate will play an integral role in modernizing Citi's model risk infrastructure, delivering solutions that ensure operational excellence, regulatory… more
- NBC Universal (New York, NY)
- …and involving technology & automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset including ... is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk &...governance forums + Support and help guide the operational teams and offshore partner to successfully meet internal… more
- American Express (New York, NY)
- …mitigate these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. The objective of the GCS Control Management ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize… more
- American Express (New York, NY)
- …Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk (OR) within Business Unit (BU) processes for GCS to ensure ... to BU process owners testing) and proactively communicate key Operational Risk (OR) trends, activities, and events...quality assurance and vertical process testing + Compile thematic risk reporting (levels, trends, causes) to provide… more
- American Express (New York, NY)
- …Program in end-to-end delivery of enhancements to systems supporting Operational Risk Events (ORE) capture and reporting (eg, Archer, ServiceNow), with ... in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and...risk taxonomy, regulatory expectations (eg, Basel), and data governance standards. + Translate complex policy and methodology requirements… more
- TD Bank (New York, NY)
- …+ Supports ongoing risk measurement activities by acquiring, analyzing and reporting business operational or relevant loss data + Establishes and provides ... regular risk analysis and reporting on ...exist + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within… more
- Scotiabank (New York, NY)
- … risk exceptions, committee governance ) while ensuring the appropriate governance . + Support monthly/quarterly/ad-hoc risk reporting for various ... drive ambition for every future! **Purpose** The Senior Manager, Risk Reporting , will be a key part...support for business management activities as needed and leverage risk governance expertise to streamline processes. **What… more
- Cardinal Health (Albany, NY)
- …controls + Establish control self-assessment routines and monitor execution across delivery teams Governance & Reporting + Build risk dashboards and ... is a critical part of the GBFS Enablement & Governance function and will work in close coordination with...risk frameworks + Identify, assess, and prioritize financial, operational , compliance, and technology risks across service lines … more
- New York Power Authority (White Plains, NY)
- …assist in the risk roll-up/alignment process + Work with the Enterprise and/or Operational Risk team , NYPA management, and staff to facilitate the Model ... Executive Management Committee (EMC) + Work with Enterprise and Operational Risk leadership to ensure effective alignment...support on the implementation and on-going operation of the Governance , Risk , and Compliance (GRC) software module… more