- City National Bank (New York, NY)
- *OPERATIONAL RISK EVENTS PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... on CNB's overall Operational Risk Profile.The Operational Risk Events Program Manager is...teamwork with all key Stakeholders including First Line Business Control Officer teams, the broader ORM team, RBC Operational… more
- 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
- Amazon (New York, NY)
- …seeking an experienced Sr. Risk Manager to join the Flex SLS Compliance and Risk program team to identify and mitigate risk in a rapidly growing and ... scale the Flex SLS Compliance and Risk Program . As the Sr. Risk Manager...* Identify root cause of process gap findings, improve control deficiencies and partner with cross functional teams to… more
- Meta (New York, NY)
- …building the continuous design improvement of the HR org's global regulatory readiness program . **Required Skills:** Risk Manager Responsibilities: 1. Own ... **Summary:** The Risk Manager will join the People...our global program . Specifically, the experienced Compliance Program Manager will partner with PRPC Leadership… more
- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Risk Management (Internal Controls ) Overview: The ... Organization and will report into the Director of Internal Controls . The Manager will be responsible for...as the demonstrated ability to monitor an effective global risk -based internal control environment. * Are you… more
- TD Bank (New York, NY)
- …control breakdowns within acceptable timeframes + Establishes oversight of business line risk controls and periodically evaluates risk mitigation efforts ... & Commercial Banking **Job Description:** The Head of Commercial Risk & Controls Governance helps to provide...risk /business goals change + Supports the businesses on risk program execution; Assists in the identification,… more
- American Express (New York, NY)
- …**-** **you'll** **drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control environment at American ... control ratings and compliance ratings **Evolve** **with Process Risk Reduction Team** + Document learnings from improving ...Risk Reduction Team** + Document learnings from improving controls + Adapt to change as the Process … more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment... levels, emerging trends and root causes + Categorize controls and map against risks and processes (eg, cross-BU… more
- American Express (New York, NY)
- …inherent and residual risk . GMNS is looking for a Manager of Risk ID & Assessment, focused on ensuring control management is embedded in the day-to-day ... manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and...across numerous business units, functional areas, and geographies. **The Manager GMNS Risk ID & Assessment will:**… more
- American Express (New York, NY)
- …and residual risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... multiple partners across numerous business units, functional areas, and geographies. The Senior Manager , Control Management - Product Risk Assessments will:… more