- TD Bank (New York, NY)
- …identify inherent and residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks + Experience in ... CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation + Strong written and verbal… 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 the identification of risks, appropriate controls,… more
- Marex (New York, NY)
- …visit www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm ... in identification, evaluation, control testing, and management of operational risk , whilst supporting risk strategy and driving proactive operational risk… more
- TD Bank (New York, NY)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership...mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality… more
- American Express (New York, NY)
- …the enterprise. This role will work with the broader team to leverage the new Risk and Control Self-Assessment framework to ensure the appropriate assessment of ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management… more
- KeyBank (Boulevard, NY)
- …BRIEF)** This ** Manager , BRC (BPRI)** position is within the Business Risk & Controls (BRC) organization's Business Process Risk Identification (BPRI) team. ... documentation of risks and controls, including identification of opportunities to enhance risk , control , and business process design + Support the team to deepen… more
- Citizens (New York, NY)
- …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... Description As the First Line Risk Senior Manager for the Embedded...banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness.… more
- Citigroup (New York, NY)
- …based on level of investment, inherent risk , complexity of change and other risk factors + Execute Risk Control coverage strategy, ensure appropriate ... innovation, dynamic reporting, and market thought leadership. The Business Risk Group Manager is accountable for management...to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with… more
- TD Bank (New York, NY)
- … Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework, ... alignment with enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The...and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will… more
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