- Raymond James Financial, Inc. (New York, NY)
- **Essential Duties and Responsibilities** . Establishes and oversees the implementation of a risk management framework for the business unit, to include defining ... of risk information. . Ensures the business risk management practices comply with regulatory requirements...best practices. Also, engages with regulators to provide essential risk context. . Reports risk -related data… more
- American Express (New York, NY)
- …key technology and data risks relevant to ICFR and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, ... have the opportunity to learn and use the latest data tools and technologies and explore a range of...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:** +… more
- S&P Global (New York, NY)
- …in two ways: + **Internally** : to strengthen their own credit, supplier, and third-party risk management practices. + ** Advisory ** : to embed our analytics ... vertical is focused on driving adoption of our Credit Risk Solutions within leading consulting and advisory ...Solutions for internal firm use cases (supplier and counterparty risk management , financial planning, compliance). + Partner… more
- TD Bank (NY)
- …+ Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and risk assessment processes + Directs ... who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the ... diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations.… more
- TD Bank (New York, NY)
- …**Senior Manager is a direct report to the US Head of Fraud, Insider and Conduct Risk Management , and leads ORM / ERM wide efforts for this team, including ... alignment with enterprise and/or regulatory requirements + Maintains a culture of risk management and control, supported by effective processes in alignment… more
- Ankura (Lexington, NY)
- …Sciences clients and external counsel through compliance, disputes, investigations and advisory services. The position has tremendous growth potential with one of ... regulatory, legal, audit, operations, nursing, pharmacy, medical science, economics, accounting, and data science. As a Senior Director, you can expect to: .… more
- American Express (NY)
- …a single organization to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is to provide specialized ... looking for a Manager of Technology Risk Advisory focused on ensuring control management is... oversight reporting across a technology portfolio and conduct data analysis of various technology risk and… more
- Grant Thornton (New York, NY)
- …and support to help you excel. From day one, you'll be empowered by the greater Risk Advisory team to help clients make the moves that will help them achieve ... HITRUST, PCI DSS + Functional understanding of IT, Cybersecurity, cloud security, data protection, vulnerability management , and incident response. + Strong… more
- Mizuho Corporate Bank (New York, NY)
- …audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, ... arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for...model documentation based on various aspects including - model data and parameters, design and methodology, implementation and model… more