- RGP (New York, NY)
- …or a strategy consulting firm (required). + Extensive experience in risk management, regulatory compliance, and digital technology within the financial ... complex regulatory landscapes. You'll work at the intersection of risk , compliance, and technology , delivering solutions that...in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital… more
- Grant Thornton (New York, NY)
- …financial, and technology processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness and efficiency of ... business needs by helping them understand their business risks, and assist in addressing risk ...skills and qualifications: + Bachelor's degree in Accounting, Finance, Risk Management, Information Technology , MIS, or a… more
- American Express (New York, NY)
- …auditors. **The Manager, SOX IT Risk Advisory will:** + Collaborate with Business , Technology , Finance, SOX Governance and Testing, and internal and external ... -related SOX risks and controls and provide guidance to business and technology stakeholders + Support training...Qualifications:** + 4 years of IT controls auditing and/or consulting + Demonstrated experience understanding business and… more
- Deloitte (New York, NY)
- …Learn how to identify, evaluate, and prioritize business , operational, regulatory, and technology risks as well as risk mitigation strategies for our clients ... + Understand the impact of key technology trends and workforce changes impacting our clients through...transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal business… more
- Bloomberg (New York, NY)
- …Practices team, you will work with Compliance colleagues, as well as key Legal, Risk , Business and Technology partners, in delivering a Compliance ... risk programs (across technology , information security, enterprise risk management, business continuity, third-party) and regulatory-related controls. As… more
- Coinbase (Albany, NY)
- …and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member of the Coinbase ... Technology Risk & Controls team and support...with GRC and data visualization tools) * FinTech, TradFi, consulting , business operations technical program management or… more
- Citigroup (Queens, NY)
- …Adjustment (CVA) RWA Forecasting frameworks under Basel IV. The role bridges Risk , Front Office, Finance, and Technology , requiring regulatory expertise, ... and coordinating across multiple functions (Market Risk , Credit Risk , Treasury, Finance, Quantitative Modeling, and Technology ). Developing program… more
- MUFG (New York, NY)
- …risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and control environment and generate insightful, ... Internal Audit is tasked with leading independent and objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance, risk… more
- Deloitte (New York, NY)
- … Risk offering supports clients' regulatory and compliance needs, balancing risk and regulatory requirements with enhancing business value and optimizing ... 031, FR Y-15, FFIEC 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process,… more
- Grant Thornton (New York, NY)
- …our practice by applying a collection of Cybersecurity capabilities, including governance, risk assessments, control testing, and technology operations for the ... the opportunity to collaborate with our clients and deliver consulting and advisory services across a broad spectrum of...across a broad spectrum of areas related to cyber risk . You will support clients in evaluating and enhancing… more