- TD Bank (New York, NY)
- …**Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Specialist, Senior RCSA Manager ** is a leadership position. The successful ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- GE HealthCare (NY)
- …aimed at improving risk governance and process performance. + Identify and measure risk associated with vendor risk controls . + Document and track risks ... **Job Description Summary** The Senior Manager of Supplier Risk Management works in the Sourcing Center of Excellence Team and is responsible for developing and… more
- American Express (New York, NY)
- …resilience through managing a clear methodology of inherent and residual risk . Technology Control Management is looking for a Program Manager of Risk ID, ... by our technology, our culture, and our colleagues. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- Citigroup (Getzville, NY)
- …the risk of a material misstatement within Citi's financial statements. The BSG Risk and Control Group Manager for this program will be responsible ... transparency and consistency across teams* Evaluates the design of controls and communicate the impact of control ...: + 15+ years of experience in financial services field/ Risk and Control field + Excellent management… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk ... Manager works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best practices.… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...align to function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified… more
- MUFG (New York, NY)
- …serving as the primary contact with the Front Office Business and Risk /Underwriting teams. This role focuses on supporting the Structured Solutions businesses ... closely with the Business Line in the structuring and underwriting and control of such exposures. Using your experience with asset-based financing structures and… more
- Western Digital (Albany, NY)
- …agreements, and ascertain compliance with appropriate insurance requirements. + Coordinate risk control activities and monitor compliance for: + Security/Asset ... relative to property and casualty insurance, self-insurance, captive insurance and risk management. The principal objective is to have effective management of… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... our Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely with Engineering stakeholders to conduct an… more
- M&T Bank (Buffalo, NY)
- …salary recommendations, and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... the Company's Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more