- American Express (New York, NY)
- …frameworks and policies + Facilitate the understanding and use of the risk governance framework across BUs through regular communication (eg, Communities ... and appetite into execution guidelines and content + Implementing the operational risk governance frameworks + Creating, communicating and ensuring understanding… more
- SMBC (New York, NY)
- …and initiatives within the control office, helping to oversee effective governance , risk management, and compliance across the organization. + Program ... portfolio of benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced program manager to… more
- American Express (New York, NY)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **Enterprise Control ... Successful execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject ... matter expertise on specific Operational Risk topics to ensure the BU is equipped with...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of… more
- American Express (New York, NY)
- …with the second-line Global Risk & Compliance (GRC) teams. + Enterprise Control Management: The team leads ECM governance , collaboration across business unit ... role?** The ideal candidate displays an eagerness to learn about the Risk and Control environment within American Express and is excited to make connections and… more
- TD Bank (New York, NY)
- …key role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD ... **Position:** Senior FCRM Compliance Officer **Reports to:** Director, Financial Crime Risk Oversight, TD Securities, US **Position Summary** The US FCRM TDS… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and follow-up and… more
- MUFG (New York, NY)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, ... design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful observations that effectively convey… more
- American Express (New York, NY)
- …+ Assist in maintaining the Data Risk Pillar's integration into key governance processes by tailoring assessment tools and control requirements to business ... Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established governance frameworks. Reporting to the… more
- TD Bank (New York, NY)
- …well-informed decisions; develop and maintain contacts with market participants + Demonstrates governance , control , and risk management behaviors in ... with enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more