- City of New York (New York, NY)
- …improving the Agency's risk posture by ensuring that appropriate security controls are in place to protect the confidentiality, integrity and availability ... (1) Computer Specialist Software II to function as a Governance , Risk and Compliance Lead who will: - Develop,...for all information security activities. - Work with GRC Manager measure and monitor cost, schedule performance against the… more
- American Express (New York, NY)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... leadership role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud Program. This leader will oversee a small… more
- American Express (New York, NY)
- …BU's resilience through managing a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, ... BU with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk… more
- JPMorgan Chase (Brooklyn, NY)
- …for the CIB NPA framework. + Manage responses to regulatory exams, audit, and internal control testing requests. + Develop and implement effective training and ... Control Management maintains a strong and consistent ...ability to manage multiple projects simultaneously. + Experience in governance , controls , and frameworks for new or… more
- Coinbase (Albany, NY)
- …and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- American Express (New York, NY)
- …and visualization. + Familiarity with fraud risk management frameworks, KRIs, and internal control metrics. + Excellent communication and presentation skills ... will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays a critical leadership role… more
- American Express (New York, NY)
- … Control Self-Assessment (RCSA _),_ ensuring alignment with regulatory updates and internal control standards. + Lead or support additional assessments and ... vertical process reviews as needed. + Review and refine control categorizations, ensuring accurate mapping of controls ...+ 3 years of experience in operational risk management, internal audit, or related risk/ control discipline. +… more
- American Express (New York, NY)
- …for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment, RCSA PMO (Program Management Office) focused on ensuring ... across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment, RCSA PMO will:...PMO will: + Establish, maintain and optimize the USCS Control Management RCSA program governance framework, including… more
- American Express (New York, NY)
- …help us define the future of American Express. **Position Overview** The **Senior Manager , Internal Fraud Detection Analytics** plays a critical role in ... + Perform model monitoring and validation to ensure adherence to enterprise model governance standards. + Collaborate with the Internal Fraud Risk Identification… more
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