. The Manager, GS Control Management - Governance will: Lead the collection, analysis, and synthesis of operational risk...) is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our organization. It...
We're seeking someone to join our team as a New York Swaps Reporting lead in Ops Risk & Regulatory Control to manage... operates the controls with the global transaction reporting control framework; documents and investigates exceptions resulting...
Stanley franchise by serving as guardian of the Firm's books and records, and by contributing to firm wide risk management... and risk reduction. This division maintains relationships with Morgan Stanley's various industry and government regulators...
Stanley franchise by serving as guardian of the Firm's books and records, and by contributing to firm wide risk management... and risk reduction. This division maintains relationships with Morgan Stanley's various industry and government regulators...
and maintain comprehensive reporting on the risk and control framework Ensure effective identification, quantification.... Analyze complex risk and control issues and recommend risk mitigation strategies based on thorough root cause analysis...
? If so, you might be the ideal candidate for the Manager, Technology Risk and Control – Infrastructure & Resiliency role at American Express.... As a Manager of Technology Risk and Control, you will be part of the Technology Risk and Information Security organization...
, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently meet the highest standards... of performance and compliance. The Role Reporting to the Head of In-Business Control Ratings Services, this position...
process improvements. Reporting to the Technology Risk and Internal Controls Manager this individual will be responsible..., driving transformation initiatives, maintaining a compliant SOX IT control environment, and enabling risk-driven, tech-enabled...
assessments, control testing, risk metric reporting, documenting loss events, and assisting operations business lines... & Reporting Prepare risk reporting, risk analysis and risk mitigation recommendations including control environment performance...
will be on SOX Compliance, financial reporting controls and other control projects and initiatives, this department offers the... walkthroughs to confirm processes and controls to identify control observations and deficiencies. Reporting: Assist department...
creative spirit of a nimble independent. Job Title: Manager, External Reporting This position is responsible for overseeing... the external reporting process of Warner music Group Corp, including overseeing the preparation of the quarterly...
., Regulatory Reporting Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment... reporting process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity...
, updating risk assessment of reports and risk control matrix. Tracking, monitoring, and actioning regulatory reporting items..., and collaborate with various Subject Matter Experts and Regulatory Reporting leaders to review and evaluate control environment...
resolution o Conduct QC checks on 2LOD review reports Reporting o Quarterly Aggregate Credit Risk Assessment Report... o Report RAF results and escalations and Control and Compliance (C&C) metrics o MIS reporting to partner teams (e.g...
us define the future of American Express. How will you make an impact in this role? The Manager, Market & Liquidity Risk... Governance will be reporting to Director – Market & Liquidity Risk, within the Financial Risk Management Group. Specific...
Manager, Cybersecurity Governance and Risk, New York, NY The Manager, Cybersecurity Governance and Risk will lead IT... and Risk initiatives. The role will contribute to evolving ITRM’s oversight, reporting, governance, communications...
: Clinical Risk and Patient Safety Manager The Clinical Risk and Patient Safety Manager is responsible for developing... at Rendr, identifying and assessing areas of risk and developing corrective action plans. Incident Reporting: Oversee incident...
. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible... and integration with various risk management programs, including Risk and Control Self Assessments, Operational Risk Management...
and reporting control issues with transparency. Overseeing and ensuring the integrity of the risk monitoring process; Review... communication skills to influence risk discussions, often with senior Traders and other control partners. The candidate...
: Reporting to the Vice President, Risk & Compliance, the Manager/Senior Manager, Risk & Compliance will be responsible... monitoring & reporting is in place Ensure that the risk, compliance, and control framework meets all internal and external...