- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more
- Scotiabank (New York, NY)
- Senior Manager, US Market Risk **Requisition ID:**... risk groups within TFRM. Interact with Global Risk Technology, and well as the Data Governance ... driven winning team, committed to results, in an inclusive and high-performing culture. TITLE: Senior Manager, US Market Risk DUTIES: The Bank of Nova Scotia… more
- KeyBank (NY)
- …MS Word, Teams, Excel, PowerPoint, and e-mail.) **PREFERRED QUALIFICATIONS** + Knowledge of Governance , Risk & Compliance (GRC) and RCSA + Familiarity with Key's ... THE JOB** Responsible for execution and support of Financial Crimes Risk Management Anti-Money Laundering (AML) Enterprise Team activities, including facilitation of… more
- Fiserv (New York, NY)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Senior Advisor I **What does a successful Line of Business ... initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control...and serve as a central point of contact to senior business leaders. **What you will do:** + Collaborate… more
- JPMorgan Chase (Brooklyn, NY)
- …design and evaluation of controls , and sustainable solutions to mitigate operational risk . As a Senior Associate within Finance Control Management, you ... + Develop materials for senior management, including Control Committees, which are formal governance bodies...job experience + 5 years of experience in Finance, Risk / Controls , Audit, Operational Risk Management,… more
- HSBC (New York, NY)
- …assurance over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses ... stakeholders with critical assessments of the HSBC financial crimes governance , risk and internal control ...senior management and stakeholders to fully comprehend the governance and internal control implications of major… more
- American Express (NY)
- …across different regions and business units + Enhance user guidance for privacy risk , including control guidance, and training for business stakeholders + ... value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock...as the subject matter expert for identifying and implementing controls to manage privacy risk + Serve… more
- M&T Bank (Buffalo, NY)
- …Regularly present portfolio risk summaries and dashboards to management and risk governance committees. + Partner with cross-functional teams to discuss ... + Complete other related duties as assigned. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Citigroup (New York, NY)
- **Job Description** The Senior Auditor (Model Risk ) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... model risk and control environments in coordination with...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... will you make an impact in this role?** The ** Senior Manager, Enterprise Product Inventory** is part of the...is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This… more