- Scotiabank (New York, NY)
- …future! **Purpose** Responsible for the oversight and execution of the US Risk and Control Self-Assessment (RCSA) Program, ensuring effective identification, ... and end-to-end processes. Demonstrated success in building and enhancing risk and control frameworks from the ground...of the RCSA framework across all SBUS business lines, technology , and support functions (Legal, HR, Finance ,… more
- SMBC (White Plains, NY)
- …professional with a minimum of 3-5 years' experience in the banking and finance / technology industry to conduct audit coverage for the firms IT infrastructure, ... and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and… more
- SMBC (New York, NY)
- …Audit Director with a minimum of 10 years' experience in the banking and finance / technology industry to conduct audit coverage for the firm's cybersecurity and ... agree reasonable solutions. + Forge strong partnerships with colleagues in other technology and control functions including legal, compliance, data security and… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and ... will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry,...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis,… more
- Microsoft Corporation (New York, NY)
- …in risk management, privacy, security, compliance, government intelligence, operations, and/or finance + OR 10+ years experience in risk management, privacy, ... Degree in Risk Management, Engineering, Government Intelligence, Security, or Information Technology , or related field AND 12+ years experience in risk … more
- American Express (New York, NY)
- …documenting processes under review, implementing audit tests (including business process and technology control tests), and detailing results in accordance with ... document processes under review, complete audit tests (including business process and technology control tests), and document results competently in accordance… more
- American Express (New York, NY)
- …be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are business-aware ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
- Wells Fargo (New York, NY)
- …Management Analyst will work collaboratively with members of various CIB business units, Finance , Risk , CIB Operations, and other teams to identify, articulate, ... (ABOs) and Product Managers to develop and implement data control strategies. + Monitor the effectiveness of existing data...finance / controllers financial reporting; regulatory reporting; credit risk ; counterparty risk . + 2+ years proven… more
- Capgemini (New York, NY)
- … Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control + Rigorous project management ... resiliency risk , IT risk , data privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk … more
- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit… more