- American Express (NY)
- …(AENB HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is ... methodology of inherent and residual risk . The Manager, Corporate Function Control Management will report to the Director of Risk ID, Assessment, Testing… more
- Bloomberg (New York, NY)
- … Policy + Cultivate and leverage relationships with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control functions to accomplish ... It's up to you to make it happen. Vendor Risk Management (VRM) is part of the...of vendors and vendor products / services, and drive control assessment and risk remediation activities across… more
- Deloitte (New York, NY)
- …strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management , process, data and technology ... clear record of expertise, accomplishment, and impact + Deep experience in enterprise risk management , including designing and implementing risk frameworks,… more
- Deloitte (New York, NY)
- …strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management , process, data and technology ... record of expertise, accomplishment, and impact + Experience in enterprise risk management , including designing and implementing risk frameworks, leading … more
- American Express (NY)
- …timelines **Minimum Qualifications:** + 5 years of experience in product management , risk management , or control automation within a complex, matrixed ... American Express you will partner closely with Business Quality & Operations, Control Management , Servicing and Technology to deliver innovative, product-led… more
- UMB Bank (Albany, NY)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of ... This Senior Process & Control Administrator role is an experienced leadership role...spend your time:** + Administer Policy, Process and Procedure management program for the Commercial Bank. + Lead efforts… more
- Citigroup (Getzville, NY)
- …results. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** 580 CROSSPOINT ... preparation of management metrics and presentations. + Support the In-Business Risk & Control and Business Management teams to maintain and enhance the … more
- Citigroup (Queens, NY)
- …risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island City ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...will report to the Head of Wealth Controls and Risk Management . **Key Accountabilities** + Lead a… more
- SMBC (New York, NY)
- …Division Human Resources & Legal Control Officer is a change agent and risk management expert within the first line of defense. The role provides the ... + Minimum of 7-10 years of experience in operational risk management , compliance, audit, or other control -related functions within the financial services… more
- TD Bank (New York, NY)
- …to appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and ... mission to build a more resilient and scalable compliance risk management function. As part of our...own area + Actively manages relationships with corporate and/or control functions and ensure alignment with enterprise and/or regulatory… more