- Citigroup (Getzville, NY)
- …**Responsibilities** : + Support control activities of the Managers Control Self-Assessment (MCA) program , also known as Risk & Control Self-Assessment (RCSA). + ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control-related functions in the… more
- Coinbase (Albany, NY)
- …look for in you (ie. job requirements): * 5+ years of experience in technology governance , risk , and or compliance . * Experience working with technology ... KPIs are in breach) * Participate in Coinbase Technology Governance framework, and in the ICT Risk ...* Ability to partner with cross-functional teams (Engineering, Enterprise Risk , Legal, Compliance , etc.) * Previous experience… more
- Amazon (New York, NY)
- …- Bachelor's degree or equivalent - 3+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent ... leveraging to drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with SQL and Excel… more
- CBRE (New York, NY)
- …will be responsible for supporting the client's EHS (Environmental, Health & Safety) Governance , Risk , and Compliance lead with the development, ... change management. This role is very cross-functional - solving complex risk management challenges; working with program development, operational integration,… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) What You'll Be Doing Capital Markets Risk Management (CMRM) supports the Strategic Business Units (SBUs) in ... trading, operational and trading credit risks, maintaining consistent corporate governance standards, through a responsive and customer-oriented organization, which… more
- Lincoln Financial (Albany, NY)
- …documentation and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds to ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- SitusAMC (New York, NY)
- …provides technology, operations, and functional services across the Group. **About Global Risk ** The Global Risk function is responsible for evaluating, ... monitoring, and controlling Market, Credit, Contingent, Operational and Settlement Risk to ensure comprehensive and effective control and independent challenge to… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. Global Risk , & Compliance (GRC) group is the independent risk management ... within American Express and is headed by the Chief Risk Officer (CRO). GRC provides oversight as well as governance of risks and ensure the company operates in a… more
- City National Bank (New York, NY)
- …and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... * Maintain awareness of current regulatory/industry trends impacting the Bank's operational risk management program or practices. * Maintain familiarity of, and… more
- American Express (NY)
- …(CA&C); Colleague Experience Group (CEG), General Counsel's Organization (GCO); Global Risk & Compliance (GRC); Enterprise Strategy (ES); American Express ... Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate,… more