- Bank of America (New York, NY)
- …activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit...coverage of model uses across the various lines of business of control functions. + Works closely… more
- Coinbase (Albany, NY)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and ... of regulatory changes * Support tracking of implementation of process/ control changes and post-implementation reviews * Provide advice and...including support with implementation of a vendor * Support data mapping for Risk Assessments / RCSAs… more
- TD Bank (New York, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... who can provide you more specific details for this role. **Line of Business :** Compliance **Job Description:** **Department Overview:** **Why Work with Us?** At TD… more
- Deloitte (Rochester, NY)
- …solutions team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Meta (New York, NY)
- …as the connection point between GRC, Legal, Regulatory Offices, and first line business teams 6. Develop and monitor risk and compliance related infrastructure ... compliance obligations. I-GRC is responsible for, (a) enabling the business to achieve its goals at scale and pace;...and artifacts including an cross functional operating model, risk register, transparency report guidelines, and/or control … more
- Meta (New York, NY)
- …as the connection point between GRC, Legal, Regulatory Offices, and first line business teams. 5. Develop and monitor risk and compliance related infrastructure ... and artifacts including an cross functional operating model, risk register, transparency report guidelines, and/or control frameworks. 6. Maintain an in-depth… more
- Meta (New York, NY)
- …as the connection point between GRC, Legal, Regulatory Offices, and first line business teams. 6. Develop and monitor risk and compliance related infrastructure ... compliance obligations. I-GRC is responsible for, (a) enabling the business to achieve its goals at scale and pace;...and artifacts including an cross functional operating model, risk register, transparency report guidelines, and/or control … more
- MetLife (New York, NY)
- …and auditing skills to cover a broad range of risks, including IT and business processes, technology, and data . Project Management * Participate in projects, ... that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more
- JPMorgan Chase (New York, NY)
- … opportunities. This role involves interfacing with key partner groups in product control , business management, sales, technology, risk , and legal. **Job ... & Pricing team, you will spearhead the creation of data -driven business strategies. Your responsibilities will include...of pricing strategies to retain clients and attain new business . * Liaise with product control and… more
- Citigroup (New York, NY)
- …oversee and drive strategic engineering and application development initiatives within the Operational Risk domain, with a strong emphasis on data governance and ... delivering high-quality, scalable, and innovative technology solutions that align with business objectives, enterprise standards, and data governance policies.… more