- 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
- Capital One (New York, NY)
- …to assist in leading components of 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
- JPMorgan Chase (New York, NY)
- …usage, limitations, and governance requirements. + Liaise effectively with model developers, Risk , and Valuation Control Groups. Offer guidance and support on ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you play a crucial...strength and resilience. You help the firm grow its business in a responsible way by anticipating new and… more
- TD Bank (New York, NY)
- …+ Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** Enterprise Technology provides independent… more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group Risk … 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
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Group Risk Specialist… more
- Bank of America (New York, NY)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Parsons Corporation (Manhattan, NY)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager** to join our team! In this role you will ... construction managers, engineers, estimators, construction inspectors, IT personnel, and business analysts, to identify reporting needs, establish standardized report… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate ... developments in FCRM modeling for Trading Surveillance and Insider Risk Management and share knowledge with business ...developments in data mining + May be accountable to lead team in developing powerful business insights… more