- TD Bank (New York, NY)
- …Compliance Risk and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, ... a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership...and assesses potential impacts + Maintains a culture of risk management and control , supported… more
- JPMorgan Chase (Columbus, OH)
- …use of data, data lineage and misclassification of data. This role is crucial in providing risk and control management to the Data & Analytics Teams that ... Management organization. **Job Summary:** As a Control Manager , Executive Director, within the Consumer...new situations with minimal direction. + Expert knowledge of control and risk management concepts.… more
- American Express (New York, NY)
- …future of American Express. **How will you make an impact in this role?** Fraud Risk Management (FRM) helps enable profitable business growth by reducing the ... the emerging risks associated with e-commerce and internet services. The Compromise Fraud Risk team is looking for high-performing Manager /Senior Manager to… more
- Regions Bank (Birmingham, AL)
- … assessment (quarterly, change risk assessment, and targeted assessments), findings management , control management and documentation, risk metrics, ... **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line...Crimes Unit / Fraud, Financial Crimes Risk Management to ensure the Consumer control environment… more
- City National Bank (Los Angeles, CA)
- …Collaborate closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and ... *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS... and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management , Operational Losses,… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... Design + Support the design and maintenance of a risk , compliance, and control framework which includes...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- Jostens (Minneapolis, MN)
- … risk management programs, risk registry ownership, and risk reporting to executives. + Control Assurance: Experience establishing and monitoring ... SENIOR MANAGER , GOVERNANCE, RISK & COMPLIANCE (GRC)...collaboration with business and IT stakeholders. + Advance Third-Party Risk Management . Conduct vendor due diligence, assess… more
- Citigroup (New York, NY)
- …and escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks ... market thought leadership. The Business Risk Group Manager is accountable for management of complex/critical/large... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- State of Minnesota (St. Paul, MN)
- …if adequate internal controls are in place. + Oversight of the Agency's risk management and internal control program administration including development ... and Internal Controls Director** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID**...internal controls strategic planning process. Experience must include: + Risk management and internal control … more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating risks ... This leadership position is responsible for developing and implementing comprehensive risk management strategies, policies, and procedures to ensure compliance… more