- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager...framework, which includes risk identification and assessment; risk measurement; risk controls ; and… 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 ...and/or business unit + Experience in leading and executing Risk and Control Assessments for Cybersecurity, Technology… more
- MongoDB (New York, NY)
- …to build next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role ... in order to support our customer's needs. The Senior Program Manager - Governance, Risk ,...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- Meta (New York, NY)
- …the continuous design improvement of the HR org's global regulatory readiness program . **Required Skills:** Risk Manager Responsibilities: 1. Directly ... **Summary:** The Risk Manager will join the People...our global program . Specifically, the experienced Compliance Program Manager will partner with PRPC Leadership… more
- TD Bank (New York, NY)
- …is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's ... reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for...a leadership or management role overseeing a team of risk / control professionals with preference given to demonstrated… more
- TD Bank (New York, NY)
- …is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's ... working with GRC platforms + Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and … more
- Citigroup (New York, NY)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... contribute to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key...related to Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The… more
- Citigroup (Getzville, NY)
- …Risk and Control team is responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. We're ... join our team as a Senior Vice President, Business Risk and Control Group Manager ...Communication, Constructive Debate, Controls Lifecycle, Management Reporting, Program Management, Risk Management, Root Cause Analysis,… more
- Citigroup (Getzville, NY)
- …Auditors. Ensure timelines and quality of deliverables + Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business. ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to ... risk . US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing &...risk assessments and associated methodologies + Reviewing independent control monitoring, including identification of control improvements… more