- American Express (New York, NY)
- …data risk priorities and drive mitigation efforts. + Develop and oversee risk and control self-assessment (RCSA) processes focused on data domains and ... risk indicators (KRIs), metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide thought leadership on the… more
- Citizens (Tarrytown, NY)
- …including account processing, settlements, and fee processing + Strong understanding of operational risk management and internal control frameworks + ... plans efficiently and timely + Ensure proactive ongoing assessment of our operational risk environment + Develop and implement strategies to mitigate risk … more
- US Bank (New York, NY)
- …Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... more years of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. + Experience in… more
- MUFG (New York, NY)
- …We are seeking an Associate to join our Global Corporate & Investment Banking - Risk Management team. This role plays a key part within the First Line of Defense's ... program for assessing and monitoring operational risks, across the product offering of the group....Key responsibilities: + Support the execution of the product risk management framework across wholesale lending, investment banking, and… more
- American Express (New York, NY)
- …+ Experience managing operational risk events + Experience with risk control design, testing, and effectiveness and operational monitoring ... monitor and improve the Fraud and Banking group's extensive risk control inventory, creating and maintaining Fraud...Controls Policy + Lead victim fraud events analysis with operational risk lens and partner with functional… more
- JPMorgan Chase (New York, NY)
- …Basel Committee on Banking Supervision (BCBS 239) + Experience of the Operational Risk & Risk and Control Self-Assessment (RCSA) process + Previous ... experience in a data-related business consultancy role would be a plus JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate,… more
- Citigroup (New York, NY)
- …standards **Qualifications** : + 15+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... to ensure that the Technology teams operate an effective control environment, while maintaining risk within agreed...Technology and Business teams to lead the response to Operational Risk Events and Escalations + Builds… more
- JPMorgan Chase (New York, NY)
- …external audits + Partner with Control Management to ensure GFICC US meets risk and operational control objectives including the completion of action ... GFICC, Business Management, and key partner groups such as Control Management, Compliance, Legal, Risk and Technology. As a Global Fixed Income Business Manager… more
- Citigroup (New York, NY)
- …standards **Qualifications** : + 15+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** :… more
- American Express (New York, NY)
- … + Perform thematic analyses from previous control -related issues and partner with operational risk partners to develop risk mitigation strategies + Work ... risk management, you will be responsible for minimizing operational risk across your portfolio. The objective...and reporting. The manager will be focused on ensuring control management is embedded in the day-to-day operations of… more