- Mastercard (Purchase, NY)
- …innovation in traditional as well as new payment flows. Through this powerful business model, we ensure that everyday hundreds of millions of consumers and merchants ... * Partner with internal product teams and customers to enhance fraud controls and implement proactive measures that safeguard the payments ecosystem. * Publish… more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk ...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls ... committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management...health of the business ; + Support Internal Controls in completing compliance risk assessments (eg,… more
- CVS Health (Albany, NY)
- …gaps and areas where new controls are required + The facilitation of business process and control documentation, which includes developing new controls ... and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes that may… more
- Capital One (New York, NY)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager on the Business Controls...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… more
- Citigroup (New York, NY)
- …operating and financial performance and be able to articulate assumptions and analysis to senior Business and Risk + Supervise NY-based Analysts and ... rationale/strategy for deals that are conducted through creating both Business and portfolio reviews for Senior Management...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- Citigroup (New York, NY)
- …client's operating and financial performance and be able to articulate assumptions and analysis to Senior Business and Risk + Evaluate and gain a strong ... rationale/strategy for deals that are conducted through creating both Business and portfolio reviews for Senior Management...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- Principal Financial Group (New York, NY)
- …risk management processes. + Strong partnership and credibility with senior business leaders, Boards, and enterprise risk teams. + A scalable operational ... + Review and challenge the design and effectiveness of risk controls across fund platforms and operations....business leaders to identify, assess, and manage operational risk . + Proven ability to engage with senior… more
- Citigroup (New York, NY)
- …operating and financial performance and be able to articulate assumptions and analysis to senior Business and Risk + Supervise Analysts and Associates in ... rationale/strategy for deals that are conducted through creating both Business and portfolio reviews for Senior Management...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- MUFG (New York, NY)
- …+ Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business :** Governance & Control **Job Description:** Experienced governance, risk and control professional ... + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge...business line, and the comprehensive mapping of associated controls to rules and regulations + Reviews end-to-end processes… more
