- Capital One (New York, NY)
- Manager, Technology Risk Guide - Enterprise... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process ... Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting...we work to redefine the financial sector. As a Technology Risk Guide Manager on the Tech… more
- TD Bank (New York, NY)
- …maintain an efficient interaction model with business partners, other G&C leads, Enterprise Technology teams, and Risk and Control Partners; + Foster an ... TDS businesses globally in adherence to regulatory requirements, managing risk and having effective operational controls in...10 years of relevant industry and enterprise technology & governance, risk , internal control… more
- Raymond James Financial, Inc. (New York, NY)
- …regulators, Compliance, Audit, business unit executives, Raymond James enterprise technology functions and stakeholders across RJF Risk Management. Completes ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...Twelve (12) or more years' experience supporting technical teams Risk Management, enterprise technology and/or… more
- Capital One (New York, NY)
- …As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you ... Senior Manager, Business Controls Testing, Enterprise Services Risk...expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments… more
- Citigroup (Getzville, NY)
- …Collaboration skills with multiple stakeholders across the Markets business, and broader Citi Enterprise Risk Management, Operations & Technology teams. + ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports...Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management, Issue Management, Risk … more
- Capital One (New York, NY)
- …Product, Data and other team members to understand the impact of business and technology risk on critical business processes + Perform risk reviews ... Manager, Business Risk Guide- Enterprise Services Risk...during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- M&T Bank (Buffalo, NY)
- …business partners to ensure the necessary governance and controls are in place to control and monitor risk . Activities may include: + Support the CRO and the ... management and oversight of the delivery of second line Enterprise Risk Management services in line with...to corporate risk policies, procedures and key risk related controls . In addition, develop value-added… more
- Capital One (New York, NY)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk … more
- Capital One (New York, NY)
- …Influence leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions ... processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions,… more
- Deloitte (New York, NY)
- … risk management, internal control management, processes, data and technology controls , or related standards and frameworks in the regulatory reporting ... Regulatory Manager - Social Platforms and Software Products - Enterprise Operations & Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders… more