- Capital One (New York, NY)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... and perform independent tests of our security and technology risk . Our business leaders must make technology...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Travelers Insurance Company (Queens, NY)
- …practices. + Demonstrates specific engineering/technical skills necessary to achieve established business goals. + Utilizes Risk Control workstation ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...required reports. + Under moderate supervision performs less complex risk evaluations, evaluate exposures and controls , develops… more
- Grant Thornton (New York, NY)
- …operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and ... As Risk Advisory Manager -Not-for-Profit and Higher Education...risk identification process and evaluation and testing of business processes and related controls + Manage… more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls...implement control points and processes throughout the business . + Appropriately assess risk when … 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 ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models...developments in FCRM modeling for Trading Surveillance and Insider Risk Management and share knowledge with business … more
- KeyBank (Amherst, NY)
- …and productively coordinate with other groups within Key including the lines of business , other risk management teams and internal audit. **Essential Job ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
- JPMorgan Chase (New York, NY)
- …+ Complete relevant assessments in partnership with Control management and Business teams as needed (Ex. Operational Risk Summaries, Regulatory Topic ... Are you interested in driving AI governance and risk management, leading controls , and ensuring...expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office… more
- US Bank (New York, NY)
- …One. **Job Description** Responsible for leading first line credit products governance and controls functions for Business Banking and Small Business ... Banking. Critical to building and executing the LOB business strategy. Change agent to responsibly and proactively grow...management skills. + Deep knowledge of credit, regulatory process, controls , credit policy governance, and credit risk … more
- M&T Bank (Buffalo, NY)
- …in a related field Applicable certifications aligned to function or domain such as Financial Risk Manager (FRM), Professional Risk Manager (PRM), or ... Bank and will have responsibility for developing and overseeing the long-term strategy for Risk and Control Management across all risk pillars. **Primary… 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 ... construction, Transit projects are highly desirable. + Extensive experience as a Reporting Manager , PMIS Manager , Project Controls Specialist, or a similar… more