- Aflac (New York, NY)
- …strategies. KEY RELATIONSHIPS Reports to: Quantitative Analytic Solutions/Inestment Risk Architecture Manager Primary Relationships: Quantitative Analytic ... Investments (GI) and the Quantitative Analytic Solutions (QAS) / Investment Risk Architecture team, work closely with other quantitative analysts, quantitative… more
- American Express (New York, NY)
- …clear methodology of inherent and residual risk . GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:**...with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control… more
- JPMorgan Chase (New York, NY)
- … environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will ... identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** +...required. + 7 years of financial services experience in controls , audit, quality assurance, risk management, or… more
- MTA (New York, NY)
- …program controls manager responsible for all aspects of program controls activities (cost estimating, cost control , scheduling, and risk management) ... Assistant Vice President Project Controls (Signals & Train Control ) Job...time extension requests, and disputes. Evaluate actual project performance, risk identification/mitigation, and recovery plans. Recommend course changes when… more
- MTA (New York, NY)
- …of a unit that monitors project controls activities (cost estimating, cost control , scheduling, and risk management) and resources through all phases in the ... Controls Analyst Level 1 (Signals & Train Control ) Job ID: 13170 Business Unit: MTA Construction &...lifecycle of the capital project. Responsibilities Supports the Project Controls Manager to: Develop/review estimate and schedule… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement**...stewards, and compliance stakeholders to understand data flows, identify risk points, and define control implementation strategies… more
- Citigroup (New York, NY)
- …productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team. This critical role is ... and implement cutting-edge technology-driven solutions to automate existing manual controls , significantly reducing operational risk and enhancing efficiency.… more
- MUFG (New York, NY)
- …various committees, working groups and other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management process from ... / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist...risks in RCSAs across the broker dealer entity (adhoc risk / controls reviews, group self-assessments, and… more
- TD Bank (New York, NY)
- …Enterprise Enabling Functions **Job Description:** **Department Overview:** The Commercial Bank Risk & Controls Governance Specialist will support all first ... line governance, risk management and reporting activities; key responsibilities will include...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for ... applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager ...audit report. + Identifies and assesses key risks and controls and develops effective test plans for engagements assigned… more