- HSBC (New York, NY)
- …external stakeholders. These include the US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal ... NFRs. This includes providing subject matter expertise, advice, guidance for execution of Risk and Control Assessments ("RCAs"), setting appropriate Control … 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 ... to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance...mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality… more
- American Express (New York, NY)
- …of American Express. Reporting to the Director, Global Dining Business Enablement and Operations , the successful Senior Manager candidate will be responsible for ... operational processes + Guide ongoing governance, including development and implementation of Risk & Control Self Assessments (RCSA) and other critical… more
- Amazon (New York, NY)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will...risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and… more
- Molina Healthcare (Buffalo, NY)
- …knowledge although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream ... post-go‑live; steward change management (training, SOPs, job aids, communications). + Risk , Compliance & Quality: Ensure alignment to CMS, HIPAA, state regulations,… more
- KeyBank (Amherst, NY)
- …candidate will have experience managing a team of testing, compliance, or operational risk professionals, a strong knowledge of banking operations and products, ... As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and...and continuous monitoring to evaluate the adequacy of Key's operations and compliance with regulatory requirements. Individuals work both… more
- TD Bank (New York, NY)
- …cyber, resilience, security, and technology risk concepts + Oversees a team of senior risk managers as they lead second line challenge and examinations and ... Management serves as a key member of the senior leadership team for the Enterprise Technology Risk...the integrity of the enterprise's adherence to the technology risk management framework challenging control partners +… more
- S&P Global (New York, NY)
- …Role / Team** We are seeking a motivated professional to join the Ratings Compliance & Risk team as a Compliance Operations & Training Lead. This role focuses on ... key operational initiatives across the department. You will collaborate with senior executives, subject matter experts, and cross-functional partners to deliver… more
- TD Bank (New York, NY)
- …key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Mizuho Corporate Bank (New York, NY)
- …oversight and services to all businesses and legal entities across Mizuho US Operations (MUSO). Effectively and efficiently managing risk on a consistent and ... + Lead the design, production, and delivery of high-quality risk reporting for senior management, risk...indicators across assigned coverage areas. + Partner with Business Risk & Control (1st LoD Business Controls… more