- American Express (New York, NY)
- …culture of integrity and effective second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program, supports the ... development, governance, and operationalization of the enterprise Compliance Risk Assessment (CRA) framework. Operating within the 2nd Line of Defense… more
- CBRE (New York, NY)
- Sr. Manager - Risk Assessment Programs Job ID 231463 Posted 04-Aug-2025 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America **About the Role:** As a CBRE the Sr. Manager - Risk Assessment Programs,...supporting the client's EHS (Environmental, Health & Safety) Governance, Risk , and Compliance lead with the development,… more
- MUFG (Jersey City, NJ)
- …+ Combined experience in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley (SOX) ... policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and… more
- TD Bank (New York, NY)
- …alignment from a compliance and governance perspective.** **In this Position:** ** Compliance Risk and Reporting Manager will provide leadership and ... Assessment testing, Risk Appetite and Risk reporting for the Compliance Function. This...depending on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager … more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance , the Manager /Senior Manager , Risk ... performance targets and Service Level Agreement thresholds + Perform Risk Assessment , SOX / Internal Audit Readiness...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- Bloomberg (New York, NY)
- Vendor Risk Manager - Chief Risk Office Location New York Business Area Legal, Compliance , and Risk Ref # 10044601 **Description & Requirements** The ... **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in...with Bloomberg departments and subsidiaries to perform the inherent risk assessment of their vendor engagements, create… more
- TD Bank (New York, NY)
- …will assist in the rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing ... Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad...a 1st Line or 2nd Line perspective) in non-financial risk assessment **Customer Accountabilities:** + Develops and… more
- Citizens (New York, NY)
- …and or federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and ... Description As the First Line Risk Senior Manager for the Embedded...of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to manage… more
- City National Bank (Jersey City, NJ)
- *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and ... Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner... risk registers, and contributing to the overall Risk and Control Self- Assessment (RCSA). The role… more
- American Express (New York, NY)
- …a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior ... Manager will perform inherent risk assessments on new business initiatives and ensure ...operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further… more
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