- American Express (New York, NY)
- …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment , Testing and Reporting ... for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...geographies. **The Senior Manager, GABM Risk ID, Assessment , Testing & Reporting will:** + Provide… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- American Express (New York, NY)
- …risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment , RCSA PMO (Program Management Office) ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment ,… more
- CIBC (New York, NY)
- …& Technology Control Assessment you will independently conduct control testing , providing assessment , consulting, and reporting on operational ... processes or external events that arise from audit and control testing . Independently understand and follow the...Sr. Managers and/or Program Director of the US TII Control Assessment Program on completion of cybersecurity… more
- Citigroup (Queens, NY)
- …Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... testing scenarios. + Enable the redesign of Wealth Controls toward shared capabilities teams. + Attract and retain...Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results… more
- American Express (Ames, NY)
- …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team is to identify risks ... looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... management or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly evaluate and… more
- American Express (New York, NY)
- …for establishing and maintaining a strong governance framework, developing a control testing strategy, identifying and assessing operational risks, driving ... positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring...matters to audit leadership and relevant enterprise forums. + Control Testing : Oversee the development and execution… more
- American Express (New York, NY)
- …role in establishing and maintaining a strong governance framework, developing a control testing strategy, identifying and assessing operational risks, driving ... environment + Support IAG in their risk assessments performance (eg RCSA) + Perform control testing strategy to evaluate the design and effectiveness of … more
- Citigroup (Getzville, NY)
- … Control (PCRC) Execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the ... implement daily controls to mitigate identified data risk, analyze data control metrics, escalate data quality issues in a timely and well-articulated manner,… more