management culture by monitoring, assessing, and reporting operational risks and controls across Business & Client Services (BCS.... What will you do? Work in global alignment and collaboration with the broader BCS Risk & Control Governance (R&CG) team to manage and improve...
Job Description What is the opportunity? The Internal Audit (IA) Manager - Risk Management will support the team... through Enterprise and Operational Risk’s internal infrastructure, frameworks, policies, management reporting, and board...
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...
. As a Vice President-Privacy and Cookies Governance Manager within the Privacy and Compliance Team, you will lead the design... with stakeholders to implement sophisticated AdTech and tracking solutions, ensuring operational compliance with global privacy...
Job Description What is the Opportunity? The Senior Manager, CUSO FC Risk Assessment will have accountability..., Financial Regulation, Interpersonal Relationship Management, Operational Integrity, Organizational Governance, Process...
LE Operational Risk and Control Governance and facilitate the LLC Control Forum. Develop, maintain, and produce LE metrics...-quality work. Experience in financial services with a background in controls, audit, quality assurance, operational risk...
, oversee risk management, and maintain a strong controls environment. You will serve as an advisor to business leaders.... Job Responsibilities: Lead efforts to refine and establish governance that identifies, quantifies, manages, and monitors risk. Act...
compliance and operational risk identification and assessment, effective design and testing of controls and sustainable solutions... to mitigate compliance and operational risk. As a Control Manager - Associate within the Treasury/Chief Investment Office...
Manager function or strong knowledge of Risk and Control principles. In-depth knowledge of risks, controls, and relevant... activities, including operational risk events, issue management, and risk/control identification. Lead remediation efforts...
of the Control and Operational Risk Evaluation (CORE) program for the Treasury/Chief Investment Office, with a focus on the... reflection of the business' operational risk profile Partner with the central testing utility to assess the results of control...
that promotes early compliance and operational risk identification and assessment, effective design and testing of controls... and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief...
to detail, and experience in managing document control processes within an operational environment. The manager...Jersey City, NJ Mid-Atlantic - Operations / Full-Time / Hybrid The Document Control Manager is responsible...
and uplift controls globally, supporting the firm's operational risk self-assessment reporting process. Coordinate and engage... business to assess operational risks for existing and new products and implement effective controls. This position offers the...
to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification...) Legal Regulatory Change Management (LRCM) Program Manager within the CAO team, you will be responsible for promoting the...
. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team...
audits. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence... certifications etc) Experience with Technology Infrastructure Risk and Controls, including administration of Cloud, Network...
our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team... controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms...
our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology..., test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team...
actionable and measurable insights. Risk Management and Compliance: Understanding of CORE Process, Risk and Controls framework... advancements, contributing to significant business growth and client success. As a Technical Project Manager III in Consumer...
's governance and operational excellence! As an Audit Manager on the Consumer and Community Banking Internal Audit Team... assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal...