- Deloitte (New York, NY)
- …Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements ... a clear record of expertise, accomplishment, and impact + Deep experience in enterprise risk management, including designing and implementing risk … more
- KeyBank (NY)
- … oversight activities for Business Banking and various assigned operational and enterprise risk programs, projects and activities. The ideal candidate will ... the Governance, Risk & Compliance application and Risk Assessment Processes. - Other duties as...- Minimum 5 years industry experience, ideally within Operational Risk , Enterprise Risk , or line… more
- American Express (New York, NY)
- …information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. + ... Locations:** US-Arizona-Phoenix, US-North Carolina-Charlotte, US-Utah-Sandy, US-Florida-Sunrise **Schedule** Full-time **Tags** 2LOD_ERM - Enterprise Risk Management **Req ID:**… more
- American Express (New York, NY)
- …workforce skills and staffing levels + Provide guidance to CEG and Enterprise process owners on identification, assessment , control, measurement, monitoring and ... Develop strong working relationships with partners across CEG and Global Risk & Compliance to drive Enterprise -wide impact + Influence and help embed a strong … more
- Citigroup (New York, NY)
- …and adoption of consistent data management standards and capabilities to support the Enterprise Risk Management Framework adoption across the enterprise and ... Risk Organization. Collaborate with stakeholders across all Risk functions globally, the Enterprise Chief Data...change initiatives including project tracking and issue management; Performing risk assessment across different risk … more
- Citigroup (Getzville, NY)
- …+ Demonstrated experience in the risk management lifecycle. + Exposure to enterprise risk management frameworks and knowledge of risk reporting tools ... team. **Responsibilities** : + Support the development and implementation of enterprise operational risk management procedures and methodologies, including… more
- Grant Thornton (New York, NY)
- …and efficiency of the processes + Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control ... financial, and technology processes to provide clients with an assessment of business risk , internal control, and...CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or compliance… more
- Fannie Mae (New York, NY)
- …communication that is timely, clear, and informative, proactive management of operational risk , collaboration with Enterprise Risk Management (ERM) and ... Capital Markets, and/or Treasury functions, proactive management of operational risk , collaboration with Enterprise Risk ...attract, develop, and retain talent * A background in Risk Assessment and Management including evaluating and… more
- Citigroup (New York, NY)
- … Independent Review and Challenge lead** **Team/Role Overview** This role sits in Enterprise Risk Analytics (ERA), and will review and challenge the stress ... including risk pool's specific stress testing, and risk pool's contribution to enterprise level stress...Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant… more
- Citigroup (Getzville, NY)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... Agile **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Enterprise Risk **Time… more