- JPMorgan Chase (New York, NY)
- … risk and control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & ... experience in controls, audit, quality assurance, risk management , or compliance. + Proficient knowledge of control... management , or compliance. + Proficient knowledge of control and risk management concepts,… 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
- 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)
- …through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...risk collaborating with stakeholders across enterprise including BU Control Management , Business process owners and 2nd… more
- Travelers Insurance Company (Albany, NY)
- …and internal business partners. + Collaborate in technical development of Risk Control staff in partnership with field management on areas of technical ... emerging issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop… more
- S&P Global (New York, NY)
- …internal control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation ... Inventory and Risk Taxonomy. * Monitor changes impacting Process Risk & Control and Issue Management databases. * All employees are required to… 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
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... disciplined approach to evaluate and improve the effectiveness of risk management , control and governance...and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... to results, in an inclusive and high-performing culture. **Senior Manager , Business Risk Management -...Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products… more
- American Express (New York, NY)
- …timeliness, comprehensiveness, or usability of data within or throughout its lifecycle. Enterprise Data Risk Management is hiring a Manager who will play a ... risk and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within Global Risk...in supporting the oversight of data used in key risk and regulatory reports. The Manager will… more