- American Express (New York, NY)
- …inherent and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS...Assessment, Testing & Reporting. The Senior Manager will perform inherent risk assessments… more
- MTA (New York, NY)
- …safe and reliable commute, excellent customer service, and rewarding opportunities. SUMMARY : The Position Control Senior Manager is a crucial leadership ... and supporting effective budget management across all departments. The Position Control Senior Manager... Position Management: Lead the oversight of the position control database, ensuring all positions… more
- American Express (New York, NY)
- …and interpersonal skills, with an ability to interact and obtain buy-in from senior BU counterparts + Experience in change management, process governance, with a ... the company will not pursue visa sponsorship for these positions . We back you with benefits that support your...Los Angeles' Fair Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American… more
- American Express (New York, NY)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Product & Systems Management** will support the Director in ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...and capabilities, including Archer and other GRC tools. The Senior Manager will assist in defining and… more
- TD Bank (New York, NY)
- …audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... of direct interaction with Executive Sponsors, Change Delivery Teams, and Risk and Control partners. This position will require an individual who can 'think… more
- TD Bank (New York, NY)
- …audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... with Executive Sponsors, Change Delivery Teams, and Risk and Control partners. This position will require an...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (New York, NY)
- …with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage Banking and will partner ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze… more
- City National Bank (Jersey City, NJ)
- …monitoring (TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction ... annual product/service coverage assessments, and overseeing data analysis and rules optimization. Senior Manager will require the interpersonal skills to conduct… more
- TD Bank (New York, NY)
- …TD Securities is seeking a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical in ... that typically has enterprise wide impact or accountability + Position deals with senior /executive management + Key...management within a global financial institution, preferably in a control room or compliance function + Deep understanding of… more
- City National Bank (Jersey City, NJ)
- …with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with ... controls, coordinating risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business partners and… more
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