- American Express (New York, NY)
- …+ Stakeholder Engagement & Governance : + Collaborate with key stakeholders in Risk , Compliance, Technology , and the Business to stay ahead of enterprise ... cross-functional forums related to changes being driven from Project ACE and Project Guardian risk taxonomy governance , control standards, and risk … 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 ... changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,...audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned areas (MS Office, audit… more
- Cardinal Health (Albany, NY)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance functional roles such...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Citigroup (New York, NY)
- …developing and overseeing the implementation of the bank's AI and Digital Assets (DA) risk governance framework. The role requires a deep understanding of AI ... technologies, regulatory expectations, model governance , and enterprise risk principles to ensure...issues. + Familiarity with banking regulations, products, processes, and risk control . + Deep understanding of the… more
- JPMorgan Chase (New York, NY)
- …offers the opportunity to work with key stakeholders including the business, Legal, Risk , Control Management, Technology , Internal Audit, Finance & Business ... input on new business strategies, products, policies, procedures, training, operational processes, risk mitigation and control . The role will focus on providing… more
- Capgemini (New York, NY)
- … Risk & Compliance** , you will lead transformation programs that strengthen governance , control , and risk management across financial services. You'll ... process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus...Services are welcome. + Bachelor's degree in Business Administration, Risk , Finance, Technology , or other related field;… more
- Citigroup (Queens, NY)
- …integration for real-time risk aggregation and regulatory reporting. + Governance and Control : Ensuring completeness and auditability of capital reporting ... Adjustment (CVA) RWA Forecasting frameworks under Basel IV. The role bridges Risk , Front Office, Finance, and Technology , requiring regulatory expertise,… more
- SHI (Albany, NY)
- …experience with Risk Management, Business Continuity Management and Information Technology standards and best practices, including governance frameworks (ISO ... library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct ...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- Equitable (New York, NY)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal ... audit activities designed to identify business risks and evaluate the effectiveness of governance , risk management, and control processes. + Monitor the… more
- American Express (New York, NY)
- …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more