- S&P Global (NY)
- …Business, or Information Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and ... Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital...Audit. + Lead efforts to build APIs between various governance tools to streamline data integration. +… more
- Mizuho Corporate Bank (New York, NY)
- …audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in ... arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for...model documentation based on various aspects including - model data and parameters, design and methodology, implementation and model… more
- Cardinal Health (Albany, NY)
- …scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the organization ... and Compliance functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk...managing certifications. + Strong understanding of IT environments, systems, data governance practices + Strong interpersonal skills… more
- TD Bank (New York, NY)
- …certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks ... to ensure proper oversight and strategic assessment of the governance , control, and operational risk structure._ The...operational risk escalation, review and approval processes, data management , policies and risk … more
- Citigroup (New York, NY)
- …Technology team. Utilize the systems, standards, and practices relevant to data management , and the key functions within Risk . Create and deliver technology ... Regulatory Execution team in the development, adoption, and BAU governance around the new policy within the Risk...requirements are met. Drive implementation and adoption of consistent data management standards and capabilities to support… more
- Citigroup (Getzville, NY)
- …across NAMF + Development of business level procedures that makes sure that Operational Risk Data is captured consistently and timely in the Loss Capture System ... addressing causes and track progress + Shape and define governance model for NAM Payments Operations risk ...Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder … more
- Citigroup (Getzville, NY)
- …events and issues impacting the RCSA program. + Support the RCSA's Continuous Risk Management (CRM) program in maintaining the ongoing identification, assessment ... and residual risk management of all Operational and Compliance...of the RCSA program through defined escalation pathways to governance forums on residual risk , new and… more
- HSBC (New York, NY)
- …communicate with internal (first line, senior management , audit) stakeholders on risk identification, governance and management + Drive efficiencies ... our communities and the planet we all share. Model Risk Management (MRM) at HSBC is structured...MRM is comprised of four key activities: + Model Risk Governance - Setting the firm's model… more
- Bank of America (New York, NY)
- …- build deep knowledge of data domains, supporting systems, data governance , and financial services risk management concepts + Drive quality and ... driving the data strategy to support the complex data needs of Global Risk Management . Job expectations include effectively leading information and… more
- Coinbase (Albany, NY)
- …support, and implementing automation/process improvements to establish a baseline and iteratively improve risk management data and tooling. * Iterating on ... risk treatment. * Maintain source of truth risk register: Quality control of data , tooling...of experience working in a 1 or 2 LoD risk management function and/or Governance ,… more