- American Express (New York, NY)
- …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and... business units, functional areas, and geographies. **The Senior Manager, Control Management - Product … more
- Citigroup (New York, NY)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...any monitoring breaks and suggest enhancements + Appropriately assess risk when business decisions are made, demonstrating… more
- TD Bank (New York, NY)
- …with GRC platforms + Proven track record of partnering with business , finance, risk , audit, and technology teams to drive control effectiveness and risk ... a range of strategic Finance advice, analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order… more
- Citigroup (New York, NY)
- …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance ... Serves as a senior function/ business /product compliance risk ...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Lincoln Financial (Albany, NY)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... **What you'll be doing** + You will partner with senior management to strengthen the control environment... mitigation resolution. + You will act as the business unit SOC-1 program owner ensuring accurate control… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...financial services environment. This role will collaborate closely with business units, technology teams, and risk management… more
- Santander US (New York, NY)
- VP, Market Risk , Product Control Senior Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... **We Want to Talk to You!** **The Difference You Make:** The VP, Market Risk , Product Control Senior Associate will support the Executive Director… more
- JPMorgan Chase (Brooklyn, NY)
- …by the Firm's wholesale lines of business . **Job responsibilities** + Partner with Senior Risk Executives, Line of Business Planning & Analysis teams, ... strong and resilient. You will help us grow our business responsibly by anticipating new and emerging risks and...team to create, maintain, and challenge executive content for senior stakeholders in Risk and Finance, including… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 The In- Business Controls team within the Ratings division is dedicated to ensuring operational ... and compliance. **The Role** Reporting to the Head of In- Business Control Ratings Services, this position is...monitoring & testing, delivery of insights to enable appropriate risk -based decision making and embedding controls into… more
- American Express (New York, NY)
- …of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... You will partner closely with various governance functions and business units to embed robust data controls ...Risk , Generative AI, and/or M&A + Experience supporting control integration within risk and compliance workflows… more