management culture by monitoring, assessing, and reporting operational risks and controls across Business & Client Services (BCS... US CM Operational risk and control oversight by executing activities such as, but not limited to: Proactive review of key...
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...
Job Description What is the Opportunity? The Senior Manager, CUSO FC Risk Assessment will have accountability... for supporting the Director, CUSO Financial Crimes Risk Assessment, in ensuring the financial crimes risk assessments (inclusive...
with operational risk programs, risk assessment, internal controls, monitoring and reporting. Payments Risk and Fraud Risk experience...Job Description What is the Opportunity? The Payments Risk Advisory and Oversight Manager will support key elements...
auditors/external examiners monitor and report on the overall compliance and operational risk portfolio related to the...Business Divisions Global Wealth Management Your role Key competencies and responsibilities: Lead the Risk...
in controls, audit, SOX, quality assurance, operational risk management, or bank financial reporting Proficiency in Microsoft..., and monitor their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE) program...
and operational risk. As a Control Manager - Senior Associate within Treasury/Chief Investment Office, you'll be responsible... of experience in financial services industry with background in controls, audit, quality assurance, operational risk management...
-quality work. Experience in financial services with a background in controls, audit, quality assurance, operational risk... LE Operational Risk and Control Governance and facilitate the LLC Control Forum. Develop, maintain, and produce LE metrics...
, oversee risk management, and maintain a strong controls environment. You will serve as an advisor to business leaders... system of controls to mitigate risk through engagement and analysis. Deliver high-quality executive reporting and analytics...
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...
AUDITOR II- ENTERPRISE RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies...
, and how the firm manages the intraday risk that are instrumental in driving the Payments businesses, one of the largest in the... world. You will also develop robust expertise in understanding credit and operational risks related in determining a clients...
their liquidity and related products to support their payments, and how the firm manages the intraday risk that are instrumental... credit and operational risks related in determining a clients available liquidity. Job responsibilities Partners...
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...