- JPMorgan Chase (Brooklyn, NY)
- …7 years of financial service experience in controls, audit, quality assurance, risk management , or compliance. + Proficient knowledge of control and risk ... Join the Commercial & Investment Bank (CIB) Control Management organization, responsible for defining...and controls program enhancements across the Americas. As a Control Manager within the Commercial & Investment… more
- HSBC (Buffalo, NY)
- …completion of control testing assignments to support operational, conduct and regulatory risk & control management + Effectively Delegate work across the ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead...any discipline with strong academic background + Experience in control testing and risk management ,… more
- JPMorgan Chase (New York, NY)
- …and associated risks of investment and portfolio management processes + Experience in Control Management ; Risk and Control Self Assessments (RCSA); ... better define, focus and realize their goals. As a Control Management Senior Associate within our innovative...perform ongoing assessment, monitoring and improvement of the operational risk and control environment, covering a specific… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources -...impact to the company; understanding adherence to the broader risk management policies and procedures. In this ... it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the...administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, including partnering with leaders… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Job Description:** Job Title: Manager , Operational Risk Management Job Level: Level 10 Business/Product ... lines and escalation procedures. + If you are a Manager /Supervisor, you are also responsible for ongoing and effective...management techniques and industry literature + Demonstrates governance, control and risk management behaviors… more
- JPMorgan Chase (New York, NY)
- … control mitigation to manage continuous changes in the regulatory landscape. As a Control Management Vice President within the Control Management ... services industry with background in controls, audit, quality assurance, operational risk management , or compliance; or equivalent subject matter expertise… more
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or ... effectively + Support engagement Manager and/or Senior Manager /Director in project management activities, such as... Control - Integrated Framework (2013), COSO Enterprise Risk Management Framework (2017), the Institute of… more
- M&T Bank (Buffalo, NY)
- … Risk Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... of all technology capabilities. + Develop and execute sophisticated risk management framework and programs that informs...Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or… more
- Citigroup (Getzville, NY)
- …will have a BS or BA and 6+ years' work experience in finance or related control discipline (eg Risk Management , Reporting, Financial Control , Audit, ... for senior management in Finance and Operational Risk Management . + Support the Capital and...various other internal groups. + Regularly manage and update Manager 's Control Assessments, Critical Data Elements, End-User… 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 ... core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor Management… more