- Wells Fargo (New York, NY)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... of a wide range of documentation, ensuring alignment with regulatory requirements, internal risk frameworks, and market best practices. You will serve as a trusted… more
- American Express (New York, NY)
- …senior leaders across the globe. + Proven ability to proactively identify areas of potential risk and implement processes to control and mitigate that risk . ... to ensure alignment with organizational goals, regulatory requirements, and risk management standards. This role drives consistency, transparency, and accountability… more
- Citigroup (New York, NY)
- …- Maintain vigilance over business processes to ensure regulatory perfection and operational control is maintained. This includes working with operations and ... and regulatory trends to help shape innovative product design, ensure risk and control , and provide critical thought leadership to clients. Key Responsibilities:… more
- JPMorgan Chase (New York, NY)
- …architecture, controls, and operations. + Knowledge of compliance, conduct, and operational risk management frameworks and processes; ability to anticipate ... execution of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and… more
- Lincoln Financial (Albany, NY)
- …Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. ... consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst… more
- TD Bank (New York, NY)
- …practices. + With Risk , ensure that the Bank operates within the compliance risk appetite and that operational risk from a Compliance standpoint is ... culture within Compliance and across the enterprise. + With business and other Risk partners promote a strong governance & control environment with periodic… more
- GE Vernova (Schenectady, NY)
- …and achieving common goals. + Comprehensive understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging ... requirements. This position requires a seasoned professional with expertise in auditing, risk management, and internal controls, capable of leading audit teams to… more
- MTA (New York, NY)
- …technical staff planning, building, and maintaining cybersecurity tools, configurations, and risk mitigation to support Information and Operational Technology ... is centrally responsible for providing a full range of Information and Operational Technology services to the MTA agencies and administrative units through its… more
- Guardian Life (New York, NY)
- …enterprise-wide IAM vision. This leader will drive the modernization and operational excellence of IAM capabilities across workforce, agency, and customer identity ... assets are well protected and defended against cyber threats and reduce company risk and instill trust in all forms of identity. The successful candidate must… more
- New York Power Authority (White Plains, NY)
- …and programs, which may include: Overseeing, monitoring, and evaluating the operational performance; directing the preparation of operating budgets and proposals for ... equipment, systems, or other assets and resources; analyzing and approving operational investments that best meet the organization's business needs, alignment of… more
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