- HSBC (New York, NY)
- …Product Risk is responsible for supporting the Regional Head of Product Risk in ensuring that the product governance framework is adhered to within ... the activity and any feedback and conditions raised by control groups and risk stewards are understood...granted + Work with the relevant Businesses and Market Risk to provide governance for changes to… more
- Quantexa (New York, NY)
- …acquired prior to joining to immediately contribute to the maturity of our Governance , Risk , and Compliance (GRC) function. This role demands a proactive, ... of Artificial Intelligence (AI) principles and how these intersect with governance , risk , and compliance within software development environments. This… more
- Amazon (New York, NY)
- …report to senior Compliance leadership on progress. . Assess and communicate risk posture to the senior management, Compliance Officers, legal, and business ... evaluates controls across the Compliance systems and processes. We perform risk assessments, identify control needs, and drive control buildout,… more
- American Express (New York, NY)
- …eg process governance , issues management, creating and/or maintaining risk & control self-assessment frameworks; including policies, guidelines, procedures ... risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within US Consumer...risk committees, and regulatory engagements + Participate in risk governance forums, working groups, and committee… more
- City National Bank (New York, NY)
- …including taking a lead role to define, implement, and maintain a risk framework, operating model, policies, procedures, governance and oversight programs ... parent holding company, and CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing...experience * Minimum of 4 years of experience in risk and controls for information technology and… more
- Anywhere Real Estate (New York, NY)
- …standards such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. +… more
- TD Bank (New York, NY)
- …key role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD ... with adherence to enterprise-wide initiatives including global policies and governance . + Assist with regulatory and audit requests. +...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… more
- Northwell Health (Lake Success, NY)
- …IT audits to assess the adequacy and effectiveness of internal controls , risk management frameworks, and IT governance structures. + Develop and execute ... IT audits to assess the adequacy and effectiveness of internal controls , risk management frameworks, and IT governance structures. + Develop and execute… more
- CIBC (New York, NY)
- …middle office, and other departments within CMRM. **KEY ACCOUNTABILITIES** + Recommend appropriate risk controls and ensure processes are in place to monitor ... and controls . **AUTHORITIES/DECISION RIGHTS** + The Prime Brokerage Market Risk Manager operates with independence to measure and monitor market risks in… more
- Citigroup (Getzville, NY)
- …provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial ... MA controls . Support the ongoing maintenance of Risk 's Manager's Control Assessment structure for the...relationships + Influential & persuasive + Effective communication with Risk Senior Management and seniors across Citi… more