- Citigroup (Getzville, NY)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes...Operational Risk Management policy documents related to risk and control assessments. + Demonstrated experience… more
- American Express (New York, NY)
- …market risk , enterprise risk , and risk & control frameworks, controls and issues management, policy governance . + Regulatory Interface: Familiarity ... impact in this role?** The Manager, Market & Liquidity Risk Governance will be reporting to Director...ability to think critically and work independently. + Strong risk -reward control mindset. + Advanced analytical and… more
- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... working with GRC platforms + Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and … more
- S&P Global (New York, NY)
- …**Responsibilities and Impact:** This role reports to the Director of Technology, Risk , and Governance , in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions...the technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- American Express (New York, NY)
- …to spend with their family or community. Functional Description: The Director, Human Capital Risk Management & Governance role is a new position focused on ... (Human Resources) and report into the Vice President Talent Risk & Governance . The incumbent will be...to CEG and Enterprise process owners on identification, assessment, control , measurement, monitoring and reporting of Human Capital related… more
- HSBC (New York, NY)
- …assurance over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses ... to succeed in this role: + 5 - 10 years relevant work experiencein risk or control aspects gained within any of the 3 lines of defense functions (eg Front… more
- Antech Diagnostics (New York, NY)
- …coordinating with Mars Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and ... or territory specific laws. + Five years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations and the… more
- TD Bank (New York, NY)
- …abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD ... of results + Setting the second line of defense governance structure, including the decision-making model and the roles...a point-person and provides oversight in regards to market risk control for trading desks in the… more
- MUFG (New York, NY)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, ... of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
- Capgemini (New York, NY)
- … Risk & Compliance** , you will lead transformation programs that strengthen governance , control , and risk management across financial services. You'll ... cost optimization, process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus on operational, IT,… more