- Citigroup (New York, NY)
- …and implement cutting-edge technology-driven solutions to automate existing manual controls , significantly reducing operational risk and enhancing efficiency. ... includes managing updates and changes to rules based on evolving regulatory requirements. Risk Mitigation and De-risking: + Proactively identify control gaps and… more
- JPMorgan Chase (New York, NY)
- …**Job Responsibilities:** + Lead the adoption of cutting-edge methods for supplier controls to enhance data collection and improve risk visibility, contributing ... + Develop and implement strategies to capitalize on advancements in supplier controls , enhancing risk management capabilities. + Drive the transformation of… more
- American Express (New York, NY)
- …and executing a risk -based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance ... controls . The role involves extensive collaboration with Technology, internal audit, and external audit teams The Director...and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent… more
- TD Bank (New York, NY)
- …risks in day-to-day activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses ... appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control...review and assess whether the Business is adhering to internal ( risk management, oversight function and audit)… more
- JPMorgan Chase (Brooklyn, NY)
- …the box, challenging the status quo, and striving to be best-in-class. As an Executive Director in the Risk Management - Risk Controllers - Firmwide ... commentary on drivers of change in allowance for external disclosures and prepare internal management reports, including risk summaries for the Board Risk… more
- SMBC (New York, NY)
- … Risk capital aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA reporting processes * Enhances ... benefits to its employees. **Role Description** SMBC seeks a Director to lead the 'Capital Risk Calculation...practices, including BCBS 239 principles * Prepares and presents risk committee meeting materials to internal stakeholders… more
- MTA (New York, NY)
- …policy and procedural recommendations with final approval from Senior Management. The s enior Risk Director is an experienced subject matter expert in a Risk ... Senior Director Construction Risk (DS0) Job ID:...in project management for major construction projects or project controls with highly complex systems preferred. Substantial experience leading… more
- Fiserv (New York, NY)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Director Fraud Risk Management **What does a successful Director of Fraud ... Management for Value-Added Products do?** At Fiserv, a successful Director of Fraud Risk Management for Value-Added...for Gift Card and other value-added products, including strategy, controls , investigations, and fraud P&L. + Serve as an… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the Risk ... Department (RMDAD), reporting to the Executive Director - Risk Data Management. **Role Objectives: Delivery** + Execute data governance, improve operational… more
- Citigroup (Getzville, NY)
- …in risk and control related to technology, data, and/or reporting risk . + Track record of managing internal relationships and partnering with a range ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more