- American Express (New York, NY)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational,...technological risks, ensure compliance with regulations, and improve internal controls . Join our Global Risk team with… more
- S&P Global (New York, NY)
- …the forefront of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently ... Services, this position is responsible for providing 1st Line Risk & Control support and capabilities for...monitoring & testing, delivery of insights to enable appropriate risk -based decision making and embedding controls into… more
- TD Bank (New York, NY)
- …**TD Bank is seeking a Third-Party Risk Management (TPRM) Compliance Program Senior Manager to support the CPM function and overall Regulatory Compliance ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...outlined in the general description below.** **Job Summary:** The Senior Manager , Compliance Governance & Operations leads,… 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 the ... leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, ...to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program… more
- TD Bank (New York, NY)
- …& Scope:** + Serves as a point-person and provides oversight in regards to market risk control for trading desks in the Region + Assists in the identification ... specific details for this role. **Job Description:** Job Title: Manager , Operational Risk Management Job Level: Level...and practices + Ensures that execution of the Market Risk Control function is line with documented… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA Manager ** provides a broad range ... assist in the rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing expert… more
- MUFG (New York, NY)
- …portfolio of sponsor and corporate leveraged loans. They will work closely with senior members of the business line and provide structuring and legal documentation ... deterioration of individual companies in the portfolio and maintain timely and accurate risk ratings. + Staying current on changes and potential changes in the… more
- Citigroup (New York, NY)
- The **Data Risk Appetite Sr Group Manager , Director** is a senior level role managing a team responsible for facilitating all aspects of the Enterprise ... Data Risk and Control Framework and Data ...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- MUFG (New York, NY)
- …(ad hoc Risk / Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, ... assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- Citigroup (New York, NY)
- **Public Sector Credit Risk Senior Officer** **Description:** Public Sector Risk , within Citi's Banking and International Risk division, manages a global ... Related Entities, US Municipals, Supranationals and NGOs. The team's Senior Risk Managers strive for proactive credit...and covering various relationships within North America (NAM). The Risk Manager will be responsible for managing… more