- Tradeweb (New York, NY)
- …is responsible for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric ... functions. + Oversee the maintenance and quality assurance of Risk and Control Matrices (RACMs) related to...as Power BI, Tableau, and Excel, for use in senior management and Board-level governance forums. + Coordinate with… more
- Scotiabank (New York, NY)
- …operational risks associated with Mortgage Capital Markets, Cash Management, Fraud and Reputational Risk . + The Operational Risk Senior Manager is ... Senior Manager, Operational Risk **Requisition ID:**... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), … more
- Citigroup (New York, NY)
- …manages IA's relationship with multiple internal and external stakeholders, including senior risk and business executives, and core-college regulators. + ... The Audit Director for Enterprise Risk Management (ERM) is a senior ...the identification, measurement, management, reporting and controls in governance, risk and control environments + Supports and… more
- Citigroup (Getzville, NY)
- …and remediation. As part of this, the role requires the identification of control /testing design matters for escalation to senior management, inputs to process ... of controls assessments. The role will require engagement with senior managers at SVP and Director level. **Responsibilities:** +...communications by confirming proposed outliers and reviewing them with control owners and in-business risk and … more
- HSBC (Buffalo, NY)
- …people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager, Corporate and Institutional... testing assignments to support operational, conduct and regulatory risk & control management + Effectively Delegate… more
- Scotiabank (New York, NY)
- … Indicators ("KRIs"), Scenario planning, and ongoing reporting and monitoring. The Operational Risk Senior Manager is accountable for management of complex and ... Senior Manager US Operational Risk **Requisition... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), New… more
- Amazon (New York, NY)
- …- Travel less than 10% of the time. A day in the life The Senior Risk Manager will set program objectives, assign appropriate metrics that measure success, ... employees, and customers. You will be expected to apply risk and control concepts to new and...business models, clearly and concisely communicate identified findings to senior leadership, and partner with cross-functions teams to design… more
- Deloitte (Jericho, NY)
- Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving ... path to value creation. Work You'll Do As a Senior Consultant, you will collaborate with our global network...processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data… more
- HSBC (New York, NY)
- …risks associated with the activity and any feedback and conditions raised by control groups and risk stewards are understood and presented to management ... Chief Operating Officers (COOs), Business Managers, NFR team members), risk stewards' / control groups (eg Regulatory...down to the key points and communicate these to senior management and the ability to manage stake holders'… more
- JPMorgan Chase (New York, NY)
- …FIF, CEM, FX, Credit, SPG, Commodities, CPG/Counterparty Credit Risk , and Market Risk . As a Business Control Manager (BCM) Vice President for QR within ... business to ensure timely remediation. Your role involves assisting in top-down risk analysis, real-time control issue detection, escalation, root cause… more