- JPMorgan Chase (New York, NY)
- …and drive rigorous issue management (in case of control breaks or gaps) + Lead risk and control assessments in partnership with control management ... Control Management team and D&A business / control partners to effectively manage the operational risk...the control environment, and ensure successful Compliance/Operational Risk tests, audits, and regulatory exams. + Lead… more
- City of New York (New York, NY)
- …a full Management Auditor - LII in the Office of Internal Audit & Control . Reporting directly to the Director, Risk Assessment & Accountability, the successful ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal, state, and local… more
- Oracle (Albany, NY)
- …(client deliverables and internal deliverables) is timely, accurate, and complete. + ** Risk and Issue Controls .** In partnership with Task Order Owners, ... for leading program activities and ensuring successful delivery across Oracle's risk management framework. The ideal candidate will have a solid understanding… more
- Capital One (New York, NY)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Marex (New York, NY)
- …potential risks and implement effective controls , validating remediation of operational risk exposure and related control gaps. + Governance: Contribute in ... transparency and business unit-level ownership and accountability over operational risk and control environments, fostering continuous improvement. + Risk… more
- City National Bank (New York, NY)
- … programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... and implementation of business processes, procedures, and controls to adhere to operational risk governance...to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead … more
- Broadview FCU (Albany, NY)
- …organization to enable risk effective prioritization. + In partnership with internal business owners, lead the development of key risk indicators (KRIs) ... risk perspective to help ensure that management' s business decisions are fully risk -informed and aligned...and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate… more
- UMB Bank (Albany, NY)
- …educate and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk and control self-assessment ... business conditions. You will provide support in facilitating risk event and control assessments across several...external audits, examinations, and third-party assessments on UMB's Enterprise Risk Management Program + You will lead … more
- Mizuho Corporate Bank (New York, NY)
- …analytics supporting credit stress testing, CECL, and rating models. + Cooperate with the business to design, develop, and calibrate credit risk models (such as ... using advanced statistical tools and techniques. + Work with stakeholders across business and functional teams, including Model Risk Management, during model… more
- PSEG Long Island (Bethpage, NY)
- …unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT ... NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure...Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes… more