- American Express (New York, NY)
- …and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls ... and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest… more
- SHI (Albany, NY)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... Partner with Balance Sheet Control and risk reporting for accurate and...accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify… more
- American Express (New York, NY)
- …Find your place in risk and analytics on #TeamAmex. Positions in Risk Management lead the development of credit, operational, enterprise, and fraud policies ... that affect immediate organization. This position is part of Credit and Fraud Risk Organization, focused on Small Business New Accounts Underwriting. The role… more
- American Express (New York, NY)
- …compliance, or related fields. + Expertise in identifying, evaluating, and prioritizing risk and controls within business operations, preferably including ... manage key components of the multi-year plan to strengthen risk management capabilities and controls within CEG....on key items including but not limited to CEG's risk governance activities + Lead and develop… more
- Antech Diagnostics (New York, NY)
- …county or territory specific laws. + Five years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations ... Management framework for SDx in coordination with Mars GRC teams. + Lead and coordinate efforts executing cybersecurity risk assessments, monitoring identified… more
- Bloomberg (New York, NY)
- … programs (across technology, information security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As part of ... trigger event management process. + Facilitate cross-functional collaboration with Legal, Compliance, Risk , and Business Line Control Management to produce… more
- Citigroup (Getzville, NY)
- …and remediate DQ issues that impact **Pre-Settlement Exposure (PSE), Stress Testing,** Value-at- Risk (VAR), and Capital. Work with Technology, Business , and ... technology and relevant business partners to address DQ issues and deliver risk projects. + Remediation of current CCR related Data quality issues and supporting… more
- MetLife (New York, NY)
- …- Corporate Systems - Controls , our team assists our IT and business partners in solving complex operational and risk management challenges by rapidly ... Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product...Lead discovery sessions to observe, document, and validate business processes and capture key insights for complex product/system.… more
- M&T Bank (Buffalo, NY)
- …to corporate risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to ensure ... expected to maintain an advanced level of understanding of business , technical and risk management practices which...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
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