- City National Bank (New York, NY)
- … MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning and executing the ... gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control...Bachelor's Degree or equivalent * Minimum of 7 years project manager experience * Minimum of 5… more
- American Express (New York, NY)
- …and residual risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:**… more
- American Express (NY)
- …the BU's resilience through managing a clear methodology of inherent and residual risk . The Manager , Corporate Function Control Management will report ... with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control... and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities + Strong project … more
- Siemens (New York, NY)
- …We help our customers move the world. Position Overview:We seek an experienced Project Manager with a consistent track record of leading sophisticated projects ... preference for that experience in the rail industry. Experience with Communications-Based Train Control (CBTC) is highly valued. This specific project with its… more
- MUFG (New York, NY)
- …will be responsible for assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for key aspects ... related to issue management, risk assessments, control testing, risk ...template to BURCO Team for Review + Assist with Project Managing the Issue/Action Plans for the following Key… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational ... line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency,...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- Grant Thornton (New York, NY)
- …clients + Work closely with clients and staff to develop client and project risk assessments, identify opportunities for improvement and leading practices-based ... As Risk Advisory Manager -Not-for-Profit and Higher Education...processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... Design + Support the design and maintenance of a risk , compliance, and control framework which includes...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- Citigroup (Getzville, NY)
- Risk Senior Project Manager partners...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... other analytical discipline with strong relevant experience + Certifications like Professional Risk Manager (PRM), Project Management Professional (PMP)… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... to obtain information necessary for the completion of reporting, project information and issue resolution. + Preparing and delivering...to a function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified… more