- Broadview FCU (Albany, NY)
- …assess, and manage risks across the credit union. + Establish and maintain the risk governance structure, ensuring a coordinated approach to risk ... and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate...Steward for Risk , including responsibility for managing Governance Risk and Compliance (GRC) platforms and… more
- City National Bank (New York, NY)
- …of applications and systems and the design of underlying IT and Resilience risk governance processes. Makes recommendations and assists in the implementation of ... procedures to make them more effective, or to strengthen controls , or reduce risk . Provides executive management...Extensive knowledge of and experience in IT & Resilience Risk Governance and Compliance. * Solid understanding… more
- TD Bank (New York, NY)
- …risk assessment for all TD businesses + Supports the business lines with compliance/ risk controls and periodically evaluates risk mitigation efforts to ... in the development and implementation of appropriate Compliance policies, processes and controls + Facilitates the periodic Compliance risk and self-assessment… more
- MUFG (New York, NY)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more
- Bloomberg (New York, NY)
- …offers the opportunity to shape the way Bloomberg continues to enhance its data governance practices and manages data risk at scale, influencing how the company ... track record of leadership and delivery in a data governance and/or data risk space, with a...Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... team within the Enterprise Data Office's (EDO) Business Enablement and Data Governance group leads messaging on Citi's Consent Order commitments, and progress… more
- MUFG (New York, NY)
- …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
- Bloomberg (New York, NY)
- …Report risk trends and incidents to senior leadership through monthly risk and control forums. + Collaborate with Product Managers and Engineers to embed ... , Compliance, Audit, and Engineering Teams to manage robust risk governance across the product and technology...understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs),… more
- Bloomberg (New York, NY)
- …and monitoring + Deliver clear and actionable reporting on model risk to senior management and any governance committees. + Define model risk appetite ... risk oversight. We are seeking a highly experienced senior leader to build and lead our Model and...model risk topics + Passion for advancing risk governance while enabling innovation in finance… more
- Principal Financial Group (New York, NY)
- …with the enterprise program. + Review and challenge the design and effectiveness of risk controls across fund platforms and operations. + Identify and escalate ... with business and functional leaders to embed a proactive risk culture, strengthen governance , and provide consistent,...organizational risk appetite. + Partner with enterprise risk management and other control functions to… more