- Citigroup (Getzville, NY)
- …develop new, innovative solutions b) build tools to help measure, monitor and control counterparty risk for institutional clients and c) portfolios and ... a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance...first line of defense for wholesale and counterparty credit risk management (CCR) and works with Independent Risk… more
- M&T Bank (Buffalo, NY)
- …Internal Audit experience preferred. + Experience working across and interacting with partners in Operational Risk and Internal Audit + Must be able to identify ... Applicable certification align to function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor… more
- Citigroup (New York, NY)
- …desk. Assess a broad spectrum of risks for the desk, liaising with other risk functions as necessary, including operational , credit, and counterparty risks. Work ... closely with the trading desk and other risk and control functions, such as Finance,...equivalent, in Financial Engineering, Finance, Mathematics, or a related field , and six (6) years of experience in the… more
- RGP (New York, NY)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the client's ... Audit for Credit Risk team, focusing on both Traditional Lending and Counterparty...insights. * Bachelor's Degree of Accounting, Finance or related field * Role aligned to Financial Services Practice *… more
- RGP (Purchase, NY)
- …application risk assessment, segregation of duties, review ofSOC reports, control owner training, leveraging ERP automated controlfeatures, automated control ... SOC reports, control testing + Understandingof commonly used internal control frameworks, risk frameworks and SOXcompliance leading practices + Foundationin… more
- TD Bank (New York, NY)
- …financial and operational impact within the context of their own field + Requires innovative thinking to develop new solutions + Impacts the technical ... field + 5+ years of experience in compliance operational oversight, or technology compliance with financial service. **Customer...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- IAC (New York, NY)
- …corporate and field locations. * Identify vulnerabilities in access control , surveillance coverage, and operational procedures. * Review construction and ... Position Overview The Manager, Security Operations & Risk plays a critical leadership role on the...threats. * Manage enterprise emergency communication systems to ensure operational readiness. * Audit workflows in platforms like Workday… more
- American Express (New York, NY)
- …and support remediation of issues by influencing BU, who own and execute issue/ Operational Risk Event (ORE) remediation + Investigate and conduct root cause ... updates to stakeholders to embed accountability along the process, collaborating with other Operational Risk Management (ORM) teams as necessary + Document and… more
- American Express (New York, NY)
- …border payments, global currency solutions, and business financing. The objective of the GCS Control Management Operational Risk (OR) Privacy team is to ... the needs of BU and functional leaders to ensure sufficient understanding of Operational Risk Management (ORM) and controls (eg, annual knowledge assessments and… more
- University at Albany (Albany, NY)
- …Preferred Qualifications: + PhD in meteorology, atmospheric science, or a substantially similar field + Experience with using modern version control systems such ... This position within the New York (NY) State Weather Risk Communication Center (SWRCC) will serve as a focal...This position will work to fill this gap alongside operational weather forecasters and other domain experts and will… more