strategies — and we’re transforming! We are building a shared service Line 1B function that performs control testing on behalf... and cyber risk. You will assist the Senior Director of Controls Testing, to develop and lead the program across the Technology...
background in operating risk and control frameworks. Experience with risk and control registers, control testing... operational resource within Global Product Control, responsible for establishing and maintaining comprehensive risk and control...
testing programs. Review KAR and control testing results and recommend self-assessment of deficiencies. Develop & present... group, you’ll lead the management of material, systemic and emerging risks by developing and implementing integrated control...
to drive profitability and service excellence. Reporting to the Director of Control Management, you will be instrumental... and client disclosures are compliant. Qualifications Experience: Minimum 1 year of experience in Audit and Control Testing...
documentation and RCMs, control design and operating effectiveness testing and identify improvement opportunities. Provide control... environment Working knowledge of Workiva’s Control platform (GRC tool used to manage control inventory and testing) CISA...
and control of operational, regulatory, reputation and legal, strategic, market, credit, investment and liquidity risk....Reporting to the Senior Director, Sales Practice, Complaints and Consumer-Driven Banking (portfolio), the Director, Compliance...
transaction risk, credit risk adjudication, and operational risks. The Associate Director (AD), GRM - Wealth Management... is responsible for providing independent and effective risk monitoring, control, and communications of both financial and non...
they are and what they contribute. To learn more about CIBC, please visit What You’ll Be Doing The Senior Director, Model Quantification (MQ...) will be discussed at the time of your interview. How you’ll succeed The key accountabilities of the Senior Director, MQ: Credit...
to be our best, think progressively, and work together to deliver collective results. The Director, Enterprise Resource Planning (ERP...’s shareholders and regulators, and maintaining an exceptional control environment. You will play a key role in establishing...
and governance forums. · Maintain oversight logs of control testing, incidents, and plan testing outcomes and support integration.... To learn more, visit us at . #LI-Hybrid Job Description The Associate Director, Operational Risk & Resilience works...
and governance forums. · Maintain oversight logs of control testing, incidents, and plan testing outcomes and support integration.... To learn more, visit us at . #LI-Hybrid Job Description The Associate Director, Operational Risk & Resilience works...
us define the future of American Express. How will you make an impact in this role? Director, Canada Treasury The Director..., stress testing, and financial risk management programs to meet regulatory expectations for Amex Bank of Canada...
and product testing and evaluation. The Director will have the opportunity to both build new functions and manage our established...We are currently seeking an experienced leader to join our Procurement Leadership team as Director of Procurement...
-wide control framework to mitigate compliance risk which is designed to meet the Company’s Legislative & Regulatory.../ manage relationships with internal control functions Oversight of the Compliance Operations team Lead and oversee the...
), solid command of control standards, and depth in risk assessment, control testing, scoring methodologies, and taxonomy...Join our Global Technology Governance & Control team! Governance & Control (G&C) is the first line of defence...
, and control Make informed product decisions that account for system-level constraints such as performance, cost, reliability... with Engineering and Data teams to shape evaluation approaches, including offline testing, human-in-the-loop review, and production...
, and execution of Procurement-related RCSAs, including risk identification, control documentation, and control self-testing. Support...The Senior Analyst, Vendor Risk Governance plays a key role in supporting the Director, Vendor Risk Governance...
and production milestones are met on time. Provide regular updates and proactively flag any potential delays or risks to the Director... and coordinate with the Design and Brand team on packaging guidelines for new products. Manage product testing, ensure compliance...
initiatives that support Business Banking growth and efficiency. You’ll be reporting to the Director, Product Experience, National..., policy changes, system testing, and rollout activities to ensure readiness and successful adoption of new processes. Identify...
, integrations and configuration. Reporting to the Global Director, HR Technology and Analytics, you will lead the implementation... with regulatory requirements, including GDPR, and other control narratives and matrices. Establishes and complies with Workday...