- JPMorgan Chase (New York, NY)
- …The Controls Organization, in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance and risk ... and governance of the CIB Marketing and CIB Communications control environment. You will deliver an enterprise -wide...required. + 7 years of financial services experience in controls , audit, quality assurance, risk management, or… more
- Bloomberg (New York, NY)
- …committees. + Define model risk appetite and metrics, aligning with enterprise risk frameworks. + Partner closely with engineering, product, and business ... **We'll trust you to:** + Design and implement the enterprise -wide Model and Methodology Risk Management framework,...risk governance while enabling innovation in finance and technology + Some prior experience of regulatory model … more
- Bloomberg (New York, NY)
- …lifecycle, as well as across risk types, and aligns with Bloomberg's broader enterprise risk framework. You will help set the standards and processes that ... and refinement of Bloomberg's third-party risk framework, ensuring alignment with enterprise risk management principles. * Define and maintain risk … more
- MUFG (New York, NY)
- …including: new activity assessments, operational risk /loss events, scenario analysis, risk and control self-assessments (RCSA), and emerging risk ... KRMs is undertaken and annual review requirements are met. + Provide aggregate enterprise -wide markets and trading operational risk reporting for management and… more
- Confluent (Albany, NY)
- …the Role:** We are seeking a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity & Resilience** to join our ... the overall design, development, maturity, and maintenance of Confluent enterprise -wide Business Continuity Management (BCM), Disaster Recovery (DR), and… more
- Capgemini (New York, NY)
- …efficiency, cost optimization, process automation and resiliency. + Design and implement enterprise -wide risk and control frameworks, with a focus ... & Compliance** , you will lead transformation programs that strengthen governance, control , and risk management across financial services. You'll design and… more
- Scotiabank (New York, NY)
- …Operational Risk Management Framework. The framework encompasses the key components of Enterprise Risk Management, including, but not limited to, Risk ... A minimum of 10+ years' experience working in an enterprise risk , role at a financial institution....in the Financial Services industry. + Expertise in RCSA, Control testing, Key Risk Indicators development and… more
- Bloomberg (New York, NY)
- …+ Cultivate and leverage relationships with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control functions to accomplish objectives + ... with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will...of vendors and vendor products / services, and drive control assessment and risk remediation activities across… more
- City of New York (New York, NY)
- …with professional auditing standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal, state, and local ... - LII in the Office of Internal Audit & Control . Reporting directly to the Director, Risk ...regulations. - Assist and coordinate with the development of enterprise risk management policies, in accordance with… more
- Bloomberg (New York, NY)
- … risk (eg, NYDFS 500, DORA, OCC, ISO 27001, SOC2) + Familiarity with enterprise control environments and risk frameworks (eg, COSO, NIST, GRC program ... matter lead for third party risk tooling within the Integrated Risk Management (IRM) technology ecosystem, ensuring the TPRM platform complements related… more