- American Express (New York, NY)
- …branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... . GABM Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded in… more
- M&T Bank (Buffalo, NY)
- …Expertise in operational risk management program elements such as risk control self- assessment , control testing , issue management, and risk ... **Overview:** This position is responsible for the delivery of second line risk management services in line with relevant policies, industry standards, and… more
- American Express (New York, NY)
- …define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment , Testing , and Reporting (RATR) team is ... global regions. **Key Responsibilities but not limited to:** The Manager, Global Servicing Risk Identification, Assessment , Testing & Reporting will: +… more
- American Express (New York, NY)
- …each other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- American Express (New York, NY)
- …advantage and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks ... and control owners to increase maturity of control self- assessment activities. + Support risk...assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are… more
- American Express (New York, NY)
- …(along with IAG process owners) * Facilitate risk assessments performance (eg, Risk and Control Self- Assessment (RSCA) in addition to further assessments ... within the Audit Department plays a critical role in strengthening the department's control environment and risk management practices. This role will be… more
- Citigroup (Queens, NY)
- …can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... experience in large global financial firms. + Deep global risk assessment and mitigation leadership experience across...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- American Express (Ames, NY)
- …through differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team is to ... a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- TD Bank (New York, NY)
- …following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance Programs + Manage ... the Compliance Risk Assessment framework to ensure the applicable...as well as banking products and services. Additionally, a risk management / internal control mindset to… more
- CIBC (New York, NY)
- … you will independently conduct control testing , providing assessment , consulting, and reporting on operational risk and controls involving people, ... processes or external events that arise from audit and control testing . Independently understand and follow the... Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more