- Fifth Third Bank, NA (Cincinnati, OH)
- …business or function to ensure transparency and understanding of operating issues, risk , and opportunities, including the sound governance , administration and ... influences senior business managers and peers to ensure enforcement of strong risk and governance management while balancing business strategy. + Works with… more
- Scotiabank (New York, NY)
- …breadth of Technology and non-financial Risk management experience. 10+ years ( governance , operations, audit, cyber, control functions, compliance, risk ... leadership, peers, and functional groups by leveraging IT and risk expertise. + Partners across senior executives...tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides… more
- TEKsystems (Columbus, OH)
- …and industry standards. This role is critical in driving projects that enhance governance , risk management, and compliance frameworks within the organization. As ... Manager, you will work cross-functionally with technology teams, compliance officers, risk management stakeholders, and senior leadership to ensure timely… more
- Scotiabank (New York, NY)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... and supporting supervisory interactions, including exam management, continuous monitoring, senior management discussions with supervisors. The incumbent will work… more
- City National Bank (Jersey City, NJ)
- …/ Business audit teams on coverage requirements and emerging risks * Communicate trends in risk and control issues to senior management on the results of ... DIRECTOR OF AUDIT- IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent,...the design and operation of CNB's Information Technology, Data Governance , Cyber Security, and IT Risk Management… more
- JPMorgan Chase (Jersey City, NJ)
- …executive. **Preferred qualifications, capabilities, and skills** + Experience with technology control governance and understanding the implications at a ... offering senior management oversight + Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk … more
- MUFG (Tempe, AZ)
- …Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...+ Deep understanding of financial institution processes, products, and risk + Strong understanding of governance and… more
- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... of senior management, Board, and Regulators. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- Citigroup (Getzville, NY)
- …Investments (CTI). **Role Context** This role is part of the Markets Price and Credit Risk & Control (PCRC) Execution team as a first line cross-asset risk ... designs, operates and facilitates controls to manage the operational risk , valuation risk and governance ... Risk processes across first and second line risk management, product control , and valuation … more
- PSEG Long Island (Hicksville, NY)
- …cost control & accounting, project & portfolio management, and risk management experience that also includes performing financial, operational, quality, and/or ... to join PSEG. **Job Summary** This position provides strategic leadership and governance for the Investment Delivery Assurance organization and the broader Long… more