- TD Bank (New York, NY)
- … Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... materials and meeting facilitation; monitor and enhance risk knowledge for risk , governance , and control teams** **Depth & Scope:** **Contributes… more
- BMO Financial Group (NY)
- …Leads and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + ... business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes...+ Maintains tools and templates for operational risk programs (eg, Risk Control … more
- Citigroup (Getzville, NY)
- …the risk of a material misstatement within Citi's financial statements. The BSG Risk and Control Group Manager for this program will be responsible for ... The Balance Sheet Governance (BSG) Function sets forth the key principles...: + 15+ years of experience in financial services field/ Risk and Control field + Excellent management… more
- BlackRock (New York, NY)
- …yet interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, ... risk governance activities, including policy development & management, and risk training & awareness. **Technology Operational Risk Expertise:**… more
- TD Bank (New York, NY)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... Business:** Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance **...+ Establishes and provides on-going analysis and reporting on operational risk and/or other major risk… more
- American Express (NY)
- …risks are managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... way together. The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up a… more
- TD Bank (New York, NY)
- …the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to ... At least 3 years in a leadership or management role overseeing a team of risk / control professionals with preference given to demonstrated proficiency in 1B or 2A… more
- American Express (NY)
- …strategy and appetite into execution guidelines + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... financing. The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up… more
- American Express (New York, NY)
- … operational risks are managed within agreed thresholds + Implementing the operational risk governance frameworks + Creating, communicating and ensuring ... the organization. The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up… more
- TD Bank (New York, NY)
- …provide oversight, advisory services and act as an oversight function related to TD's enterprise/ operational Risk programs. They will be expected to act as a ... Management **Job Description:** The **eGRC Data & Data Governance Manager** works on a team of Risk...Strong collaborator **Customer Accountabilities:** + Manages a team of Risk professionals providing oversight and control related… more