- PNC (New York, NY)
- …success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will primarily be based in ... manager 's discretion. Preferred Qualifications Include: - 8+ years' technology or a technology risk ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- NBC Universal (New York, NY)
- …Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance approach which is robust but is adaptable ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager...controls desired + Track record of managing robust risk , compliance, and control frameworks in complex,… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... fraud risk and related including considerations around applicable regulations and technology controls . The ideal candidate will have strong problem- solving… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... to results, in an inclusive and high-performing culture. **Senior Manager , Business Risk Management - US Global...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to… more
- Travelers Insurance Company (New York, NY)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... accounts as assigned. Participates in individual training opportunities to enhance/develop risk control and product/service knowledge. **What Will You Do?**… more
- Citizens (New York, NY)
- …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role… more
- Grant Thornton (New York, NY)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by ... processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness...skills and qualifications: + Bachelor's degree in Accounting, Finance, Risk Management, Information Technology , MIS, or a… more
- Deloitte (New York, NY)
- Senior Manager - FSI Risk , Regulatory &...control risk management, process, data and technology controls and related standards and frameworks ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
- American Express (New York, NY)
- …in compliance with enterprise Operational Risk Management programs and reporting. The manager will be focused on ensuring control management is embedded in ... + Liaise with Business Unit (BU) process owners and Technology application owners to design and implement controls...controls , and provide broader input on areas of risk + Perform thematic analyses from previous control… 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 ... is responsible for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric… more