- American Express (New York, NY)
- … and controls within business operations, preferably including experience with Risk and Control Self-Assessment (RCSA). + Navigate and maintains productive ... will shape and manage key components of the multi-year plan to strengthen risk management capabilities and controls within CEG. This individual will work in… more
- Ankura (NY)
- …matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages ... identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of… more
- Ankura (New York, NY)
- …real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, leads and manages ... in close, intermittent, and distant collaboration modes + Plan, manage and control budgets on investigations engagements + Monitor and manage risks throughout the… more
- Ankura (NY)
- …At Ankura, we know that collaboration drives results.This position supports the Ankura Risk , Forensics & Compliance practice - one of six practices focused on client ... execute projects involving US international trade and technology security controls , Defense Industrial Base (DIB) -related cybersecurity, and other national… more
- American Express (New York, NY)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- JPMorgan Chase (New York, NY)
- …Join JPMorgan's Model Risk Governance & Review group as an Executive Director and lead a team of professionals responsible for model risk management ... world's leading financial institutions. **Job summary:** As an Executive Director (Model Risk Officer) in the Model...+ Strong project management and organizational skills. + Strong risk and control mindset with the ability… more
- BMO Financial Group (New York, NY)
- …the governance framework and practices leveraged across BMO to manage market risk . Provides policies and standards, methodologies, and controls to increase ... core business/group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to all policies, procedures and… more
- Raymond James Financial, Inc. (New York, NY)
- …scenario planning, in-line with banking/regulatory expectations. + Take responsibility for assessing risk management and/or risk control policies and ... including risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter expertise regarding … more
- American Express (New York, NY)
- …to safeguard our organization's data assets and ensure compliance with relevant regulations. The Director 's primary focus will be on data risk management as it ... used in key reports as they relate to data risk management, governance, operational execution of data controls... risk committees, or board - highlighting key risk indicators, control performance and emerging … more
- American Express (New York, NY)
- …and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls + ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead...controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls… more