- American Express (New York, NY)
- …risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform risk… more
- American Express (NY)
- …through managing a clear methodology of inherent and residual risk . The Manager , Corporate Function Control Management will report to the Director ... HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for...Within this team the Operational Risk Group Manager is accountable for management of Risk ... NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you...Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder … more
- S&P Global (New York, NY)
- …within the Ratings division is dedicated to ensuring operational excellence and robust risk management . We pride ourselves on our collaborative culture, where ... operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st...+ Provide support in the development and resolution of Management Action Plans (MAPs) that address regulatory, compliance and… more
- US Bank (New York, NY)
- …3 Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... years of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. + Experience in… more
- MUFG (New York, NY)
- …risk reporting, risk analysis and risk mitigation recommendations including control environment performance and risk management plans in place for ... assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will...will be responsible for key aspects related to issue management , risk assessments, control testing,… more
- American Express (New York, NY)
- …compliance with enterprise Operational Risk Management programs and reporting. The manager will be focused on ensuring control management is embedded ... all its constituents. Our Global Merchant Network Services (GMNS) Risk Management Team stands behind each of...implement controls, and provide broader input on areas of risk + Perform thematic analyses from previous control… more
- TD Bank (New York, NY)
- …ensures alignment with enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in ... **Job Description:** **The** **Business Execution, Strategy and** **Intelligence** **Senior Manager is a direct report to the US Head...ensuring optimal efficiency and clarity. The role will lead risk and control routine management … more
- M&T Bank (Buffalo, NY)
- …The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of ... promotion of the Audit Department within the organization. This role focuses on the Risk Management domain, including aspects of enterprise risk , operational… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control supported by effective processes in ... Line of Defense US** **Fraud** **, Insider and Conduct** ** Risk Management team is responsible for overseeing...rules, and policy) related to fraud, insider and conduct risk . Lastly, they will provides process, control … more