- SMBC (New York, NY)
- …Objectives: Expertise** + Work with technology partners to implement the technology necessary to support the risk data governance program, including the ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the … more
- MUFG (New York, NY)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control ...ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting. **Education and Licensure:** A… more
- American Express (New York, NY)
- …with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture, ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
- Grant Thornton (New York, NY)
- …have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Risk Management, Information Technology , MIS, or a ... Your day-to-day may include: + Review operational, financial, and technology processes to provide clients with an assessment of...processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness… more
- Citizens (New York, NY)
- …and on-going monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and mitigating risks associated ... embedded banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This… more
- Grant Thornton (New York, NY)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Risk Management, Information Technology , MIS, Business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Highmark Health (Albany, NY)
- …+ Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... test administration **EDUCATION** **Required** + Bachelor's Degree in Accounting, Finance , Business Administration/Management, Information Technology , Pre-Law, or… more
- Antech Diagnostics (New York, NY)
- …or territory specific laws. + Five years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations and the ... Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information technology teams to make the SDx GRC program effective and efficient… more
- Bank of America (New York, NY)
- …partners in the Corporate Audit organization, including the Global Markets Audit, Model Risk Audit and Technology Audit teams. Existing members are drawn from ... wide range of quantitative backgrounds, and the team comprises former traders, market risk managers, front office and finance quants, and regulators. The team… more
- MUFG (New York, NY)
- …strategic business updates to senior management. * Facilitate interactions between front office, finance , legal, risk , and technology teams. * Produce ad-hoc ... risks, and the ability to liaise across multiple functions including trading, risk , finance , compliance, and operations. **Key Responsibilities:** * Support the… more