- American Express (New York, NY)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk ,...risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of… more
- KeyBank (NY)
- …required. - Minimum 5 years industry experience, ideally within Operational Risk , Enterprise Risk , or line of business risk functions. - Proven ability ... Management group and will be responsible for executing risk oversight activities for Business Banking and...management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk … more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group Risk Specialist provides ... guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management,… more
- Amazon (New York, NY)
- …leadership on progress. . Assess and communicate risk posture to the senior management, Compliance Officers, legal, and business stakeholders. . Work with ... business , product, operations, and engineering teams on effective risk mitigation countermeasures to ensure continued safety and compliance...business and technical teams and effectively report to senior Compliance… more
- Amazon (New York, NY)
- …advertising platform serves billions of impressions daily, generating significant business value while continuously pushing the boundaries of innovation. We ... with a seemingly endless range of new opportunities. The Sponsored Brands Advertiser Control team builds and owns core science solutions that make advertising more… more
- Wells Fargo (New York, NY)
- …serve as a mentor for lower-level staff **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business ... will work closely other BASS team members, Line of Business supervisors, Business Controls and... controls , protocols, and approaches with respect to risk mitigation and the control environment, including… more
- CIBC (New York, NY)
- …middle office, and other departments within CMRM. **KEY ACCOUNTABILITIES** + Recommend appropriate risk controls and ensure processes are in place to monitor ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) What You'll Be Doing Capital Markets Risk Management (CMRM) supports the Strategic Business Units… more
- PSEG Long Island (Bethpage, NY)
- …analysis, Performance reporting, Project change management, Invoice and Accrual Management, Risk and Contingency, Quality Assurance and Control , Project ... employees to live within a commutable distance and, since business needs vary by position and may change over...(PMO), directly supervise personnel and activities of the Project Controls department for Inside Plant (Substation) and Outside Plant… more
- Tradeweb (New York, NY)
- … control testing to evaluate the design and operating effectiveness of key risk controls across business units and infrastructure functions. + Oversee ... to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program...1LoD functions (eg, Cybersecurity, Operational Risk , and business units) to review control frameworks and… more
- Citigroup (New York, NY)
- …+ Challenge new activity proposals for quality and completeness and provide guidance to business , risk and control functions + Assist businesses with ... Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and… more
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