- MetLife (Cary, NC)
- …and continuous improvement. It contributes directly to MetLife's purpose by ensuring robust risk management and operational integrity across the region. This is ... is heard. Key Responsibilities: * Lead and manage complex audit projects, evaluating technology , financial, and operational controls. * Oversee all audit phases,… more
- Scotiabank (New York, NY)
- …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... Senior Product Manager , Commercialization - US Business Deposit Products, Global..., including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance … more
- Scotiabank (New York, NY)
- …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... Senior Product Manager - US Business Deposit Products (GTM), Global..., including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance … more
- TD Bank (New York, NY)
- …practices. + With Risk , ensure that the Bank operates within the compliance risk appetite and that operational risk from a Compliance standpoint is ... regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Reporting: With the Head of Surveillance… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …projects, risk assessments, controls, and control effectiveness reviews. The manager will oversee tools utilized by the Information Security team to provide ... The Manager , Information Security is responsible for implementing and...privilege access. d) Develop and oversee information security related risk assessments. Develop and oversee processes to rate criticality… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 10/26/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is a hands-on...a candidate is expected to effectively manage and execute risk -based audit projects and testing, including clearly communicating and… more
- Citigroup (New York, NY)
- …4 years of experience must include: Second Line of Defense (2LOD) within Technology Operational Risk Management. Applicants submit resumes at ... Technology Architecture of complex financial software applications. Perform in depth technology risk assessment of O&T regulatory commitments. Test controls… more
- Citigroup (New York, NY)
- **Compliance & Data Governance Group Manager (SVP) - Hybrid** The Compliance & Data Governance Group Manager (Data Governance Foundation Group Manager - C14) ... and is accountable for the management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework, Data Risk Taxonomy, **and will play a… more
- JPMorgan Chase (New York, NY)
- …with functional leads to identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** + Assess ... risk and control environment, ensuring robust governance and risk management systems. As a Control Manager ...identify operational risks. + Develop and maintain operational risk policies and procedures. + Monitor… more
- Wayfair (Boston, MA)
- …operations management, preferably with exposure to GSOC leadership or similar 24/7 operational environments. + Strong understanding of global risk management, ... H-1B1, E-3, O-1, J-1, or TN. About the Role Wayfair is seeking a Manager , Global Security Operations & GLOSS Administration to lead the company's Global Security… more
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