- American Express (New York, NY)
- …as well as the subsidiary US Bank (American Express National Bank). The Manager of Risk ID, Assessment & Tech Capabilities is responsible for the identification ... of risks facing the Company. Specific responsibilities for the Manager of Risk ID, Assessment & Tech Capabilities include:...that support ERM processes, such as risk assessment software, GRC tools such as ServiceNow IRM, Archer, or similar… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... You will also work with the First Line Risk Manager to initiate root cause analysis into control failures...and implement appropriate security measures. + Knowledge of Tools: GRC Archer, JIRA, Confluence, Excel, Tableau. Qualifications + BS… more
- Coinbase (Albany, NY)
- …you about joining our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance initiatives and drive risk ... assess the design and effectiveness of controls. Whether from Security Engineering or 1LoD/ GRC experience you can go beyond checking if controls exist by challenging… more
- American Express (New York, NY)
- …enterprise and be a key connection point with the second-line Global Risk & Compliance ( GRC ) teams. **How will you make an impact in this role?** This **Senior ... Manager of Regulatory & Audit Exam Management** will be part of the team responsible for ECM's engagement with, response to, and deliverables to regulators, internal… more
- American Express (New York, NY)
- …The Enterprise Conduct Risk Management team within Global Risk and Compliance ( GRC ) is responsible for identifying and managing risk across all processes and ... and analytical professional to join our Independent Risk Management team as a Manager of Conduct Risk Management. This role will report to the Director, Enterprise… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** The ... and educational/development opportunities + Use Governance Risk and Compliance ( GRC ) tools to evidence risk management, monitoring, measurement, and reporting… more
- Justworks (New York, NY)
- Senior Manager , Cyber Defense Operations New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness ... the Security Architecture & Engineering (SAE) and Governance, Risk & Compliance ( GRC ) teams to address vulnerabilities and gaps identified from incidents, with… more
- American Express (New York, NY)
- …contributor role is part of the second line technology risk management team within the GRC group, headed by the Chief Risk Officer (CRO) of the company. This is a ... unique opportunity to work with a team of diverse and talented professionals who are responsible for building the technology risk management program and providing independent risk oversight to the technology, cyber security and data risks. Reporting to the… more
- American Express (New York, NY)
- …inefficiencies of KYC data captured in core systems. + Engage with GFCC Reporting, GRC Product and Technology teams, as well as first and second line stakeholders to ... develop action plans that address identified KYC gaps. + Define timelines, owners, and success metrics for remediation activities, and track them to closure. + Audit and Regulatory Exam Preparedness by providing evidence of assessments, action plans, and… more
- Coinbase (Albany, NY)
- …development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective ... utilization of such systems to enhance program efficiency. * *SOX Testing Innovation & Efficiency:* Oversee the development and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics, automation) specifically for SOX… more