- Capgemini (New York, NY)
- …Task details I ServiceNow Business Analyst (SME) - GRC/IRM/TPRM Job Description: A Governance , Risk , and Compliance (GRC) Integrated Risk Management (IRM) ... Subject Matter Expert (SME) has expertise and knowledge in the domain, technical aspects, and processes required to manage and implement a GRC IRM solution. This SME is the expert in designing, developing, testing, analyzing, creating, and modifying the… more
- Mizuho Corporate Bank (New York, NY)
- …role include project management, data analytics, reporting development and management, governance risk and compliance, financial management, operations, and ... when collaborating with functions within the organization (eg, Finance, Legal, Business, and Risk ) + Create and ensure the successful execution of new processes to… more
- Justworks (New York, NY)
- …objectives + Collaborate closely with the Security Architecture & Engineering (SAE) and Governance , Risk & Compliance (GRC) teams to address vulnerabilities and ... and seeks to understand both the cause and effect of a situation. Risk assessment - applying a logical step-by-step process to protect, and consequently minimize… more
- Bloomberg (New York, NY)
- …and/or drive continuous process improvements. You will also ensure establishing appropriate governance of our Risk Framework by providing guidance and hands-on ... strategy and administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, including partnering with leaders to identify… more
- TD Bank (New York, NY)
- …assets) + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...SQL** + **Ability to lead the implementation of data governance of enterprise data standards, ownership rules, and stewardship… more
- Santander US (New York, NY)
- …Technology Management, or equivalent field. 3+ Years Experience in information security, governance , IT audit, or risk management. + Experience in information ... rules and are reviewed with managers/supervisors. Any exceptions are documented, risk -assessed, and formally approved within 30 business days of the management… more
- Citigroup (Queens, NY)
- …within MRM is responsible for the driving the product strategy, program management, governance , and continuous enhancement of the Model Risk Management System ... 5+ years in product development, technology-driven system enhancement, or governance roles. + Prior experience in model risk... governance roles. + Prior experience in model risk management, model development, model validation, or similar … more
- JPMorgan Chase (Brooklyn, NY)
- …+ Consolidate and analyze financial results to provide actionable insights to the Risk CFO. + Manage the governance framework for firmwide allowance processes, ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at the center...you will lead a group dedicated to ensuring the governance , integrity, and accuracy of the firmwide allowance for… more
- TD Bank (New York, NY)
- …implementation of own internal audit action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Responsible for ... and diverse audit team for an area of significant risk , complexity or scope + People Manager role that...and plans audit engagement work activities to ensure adequate risk coverage which may require alignment across multiple areas… more
- Neuberger Berman (New York, NY)
- …wealth management, trust company, sales distribution and supervision, client reporting, fund governance , compliance, operations, risk , branch exams, etc. + Work ... strategies and products cover a spectrum of traditional and alternative asset classes and risk /return profiles. As an Internal Auditor, you will play a key role in… more