- New York Power Authority (White Plains, NY)
- …assist in the risk roll-up/alignment process + Work with the Enterprise and/or Operational Risk team , NYPA management, and staff to facilitate the Model ... Committee (ERRMC) and Executive Management Committee (EMC) + Work with Enterprise and Operational Risk leadership to ensure effective alignment of the enterprise… more
- Broadview FCU (Albany, NY)
- …influence senior executives and Board members. + Expertise in enterprise, financial and operational risk assessment, monitoring tools, and risk mitigation ... organization. Department Specific + Model Development & Management: Designing, building, calibrating, testing , and monitoring risk and stress testing models.… more
- MUFG (New York, NY)
- …+ Risk Event Losses + Identify/Report/Track Risk Events and Report to Operational Risk Management (ORM) Team + Monitor and evaluate emerging risk , ... be responsible for key aspects related to issue management, risk assessments, control testing , risk ...and board level committees + Assist in sustaining the operational risk and control framework and ensuring… more
- American Express (New York, NY)
- …audit, compliance , operations, credit, etc.). + Understanding of critical operational risk management lifecycle activities. + Strong communication and ... will you make an impact in this role?** The Operational Risk Management (ORM) team facilitates and...requirements gathering, data mapping, workflow configurations, and user acceptance testing (UAT) as needed. + Track and log data… more
- Deloitte (New York, NY)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key ... consortiums, or trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing risk… more
- TD Bank (New York, NY)
- …and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk categories as applicable to ... manage key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment,… more
- Citigroup (Queens, NY)
- …structured approach across cross functional teams. + Knowledge of best practices in Operational Risk , Compliance , Credit and Financial Operations. + Advanced ... with cross functional leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational , compliance and reputational… more
- Grant Thornton (New York, NY)
- …+ Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit ... of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business processes… more
- Insight Global (New York, NY)
- …functions to embed risk management into enterprise-driven change initiatives, ensuring compliance and operational readiness. Serve as the GRC liaison for ... Job Description We are seeking a highly experienced Governance, Risk , and Compliance (GRC) professional to support...Control Self-Assessments (RCSA), Process Risk Assessments, Privacy Risk Assessments, and Control Testing . Develop and… more
- American Express (New York, NY)
- …**How will you make an impact in this role?** + Assist in implementing operational risk management plans within GCS including supervising issues with Key ... the business unit's hierarchy, to contribute to the organization's overall operational risk management objectives. **Minimum Qualifications** + Currently… more
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