- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... Management, Operational Risk Management, Third Party Risk Management, Business Continuity) and the First...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Deloitte (Jericho, NY)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology … more
- Amazon (New York, NY)
- …employees, and customers. You will be expected to apply risk and control concepts to new and existing business models, clearly and concisely communicate ... with cross-functions teams to design workflows in support of risk -reduction activities. You will work collaboratively with business...of the time. A day in the life The Senior Risk Manager will set program objectives,… more
- City National Bank (New York, NY)
- *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning ... leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols.… more
- M&T Bank (Buffalo, NY)
- …+ Complete other related duties as assigned. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... the portfolio, identify emerging risks and make recommendations to management. Leverage risk experience and business knowledge to assist in planning initiatives… more
- Citigroup (New York, NY)
- **Job Description** The Senior Auditor (Model Risk ) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... model risk and control environments in coordination with...business goals. **Responsibilities:** + Perform moderately complex model risk audits including drafting audit reports, presenting issues to… more
- Citigroup (New York, NY)
- The Prime Risk Analytics Senior Developer is a senior level position responsible for establishing and implementing new or revised application systems and ... will help to develop and deliver end-to-end software solutions for the Prime Risk Analytics Platform. This team maintains internal Business Intelligence tool… more
- Citigroup (New York, NY)
- …Proactively manages IA's relationship with multiple internal and external stakeholders, including senior risk and business executives, and core-college ... The Audit Director for Enterprise Risk Management (ERM) is a senior ...efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control… more
- Bank of America (New York, NY)
- …needs. **Responsibilities:** + Supports the development and execution of reporting to allow Risk and business partners to effectively identify and manage risk ... analytical support on various product strategic initiatives affecting multiple Risk functions and lines of business to...remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control … more
- Highmark Health (Buffalo, NY)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization,...review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls … more