- 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
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Line Risk Management, including areas such as Risk and Control Methodology, Risk ...and lead large/complex audits or projects of Second Line Risk Management at the enterprise level, as… more
- City National Bank (New York, NY)
- * ENTERPRISE FRAUD RISK MANAGER* WHAT IS THE... risk appetite, and the ability of the risk management and control infrastructure to support business ... OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory activities at an enterprise level for fraud &… more
- Capital One (New York, NY)
- Director, Integration Strategy - Enterprise Risk The ** Enterprise Services Risk ** organization is expanding with a focus on attracting innovative, ... the future of Capital One. As part of the Enterprise Services Risk Integration Program Planning team,...expectations, and coordinate a cross-functional team + Cybersecurity and technology risk and/or project management certifications such… more
- Paychex (Rochester, NY)
- …unleash your potential. Overview Leads and provides support for initiatives within the Enterprise Risk Management and Governance, Risk , and Compliance (GRC) ... adequacy and effectiveness of policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and… more
- ManpowerGroup (New York, NY)
- Our client, Banking & Financial Services industry is seeking an Enterprise Risk Manager to join their team. As an Enterprise Risk Manager, you will be ... approach which will align successfully in the organization. **Job Title:** Enterprise Risk Manager **Location:** Raleigh, North Carolina (Remote available)… more