• Senior Analyst, First Line

    Scotiabank (New York, NY)
    Senior Analyst, First Line Operational Risk and Resilience **Requisition ID:** 217067 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary ... Do** + Evaluate enterprise -wide assessments in TPRM, BSA/AML, CRCA, Risk ID, Operational Resilience, to tie critical data points to establish a holistic view of… more
    Scotiabank (05/08/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (New York, NY)
    …lead a team of risk professionals responsible for performing objective assessment over [ Line of Business or Support Function's] operational risk practices to ... * OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS...1LOD led programs that have major implications on the enterprise risk profile such as information security, resiliency, privacy,… more
    City National Bank (04/23/25)
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  • Manager, First Line Technology…

    S&P Global (New York, NY)
    …Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing** **The Team:** Digital Solutions (DS) ... is an enterprise -shared technology service enabling people, functions, and divisions. We...Solutions technology risk and governance strategy, partnering with the first line of defense in Information Security,… more
    S&P Global (04/14/25)
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  • Enterprise Risk Manager

    Tradeweb (New York, NY)
    …support early warning capabilities. + Provide assurance and validation on first - line risk assessments, including methodology alignment, control coverage ... fiscal quarters, topping $2.5 trillion in ADV for the first quarter of 2025. Since our IPO in 2019,...strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit, or operational risk… more
    Tradeweb (06/06/25)
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  • Risk Manager (US) ORM- Operational

    TD Bank (New York, NY)
    …of Defense" model to risk management. Risks are owned and managed by the first line , which is responsible to develop, operate, and monitor sufficient controls. ... the accountability and authority to assess and challenge the first line to ensure compliance with same....is accountable for the design and maintenance of TDBG's Operational Risk Management Framework, which encompasses enterprise -level… more
    TD Bank (06/04/25)
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  • Vice President, Issue Management…

    American Express (New York, NY)
    …a Center of Excellence to serve as a central support hub for all first - line control management teams throughout the enterprise and be a key connection point ... in driving greater consistency, effectiveness and efficiency across the first line via the AENB COO Office's...Operational Risk Events Programs, inclusive of ownership of enterprise level procedures. This role is also responsible for… more
    American Express (05/24/25)
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  • Operational Resilience Subject Matter…

    Mizuho Corporate Bank (New York, NY)
    Operational Resilience framework by rigorously reviewing and challenging first line practices, including business continuity, disaster recovery, third-party ... Risk (NFR) Team has built a repeatable and sustainable operational risk framework across the enterprise and...+ Proven ability to independently challenge first line practices and drive improvements in operational more
    Mizuho Corporate Bank (03/19/25)
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  • Compliance and Operational Risk Executive

    Bank of America (New York, NY)
    …Join us! **Job Description:** This job is responsible for leading and executing the second line of defense compliance and operational risk oversight for a Front ... risk team and ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ...Oversees engagement in activities which provide independent compliance and operational risk oversight of Front Line Unit… more
    Bank of America (05/21/25)
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  • Business Line CFO-Technology

    US Bank (New York, NY)
    …discover what you excel at-all from Day One. **Job Description** The Technology Business Line Chief Financial Officer (BL CFO) will be a key partner with the Head ... Technology BL CFO will work with the Technology business line to ensure that financial performance against the strategy...be accountable to deliver financial outcomes with transparency into enterprise performance and objectives. They will act as a… more
    US Bank (06/04/25)
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  • Operational Risk Management, Vice President

    MUFG (New York, NY)
    …adherence to the operational risk framework in effectively managing risk as the bank's first line of defense and the second line of defense ORM's view ... group, it's part of our culture to put people first , listen to new and diverse ideas and collaborate...manage relationships with Business Unit Risk and Control Managers, Line of Business Executives and other Operational more
    MUFG (04/30/25)
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