- Vaco by Highspring (Armonk, NY)
- …to regulatory standards and internal controls Support internal and external reporting requirements Qualifications: 2-3 years compliance or risk management ... $2B+ funded to businesses Strong commitment to compliance and operational excellence Competitive bonus-heavy compensation structure Position Summary: Support the… more
- Coinbase (New York, NY)
- …IT Controls (ITGCs/ITACs). Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions. ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- MUFG (New York, NY)
- …and annual review requirements are met. + Provide aggregate enterprise-wide markets and trading operational risk reporting for management and the applicable ... details. **Job Summary:** The VP of Markets and Trading Operational Risk Management reports directly to the...activities and drives the execution on monthly and quarterly risk reporting and board reporting … more
- Scotiabank (New York, NY)
- … and Data Risk in the US, the candidate will be responsible for Reporting Operational and Data Risk and covering second line of defense responsibilities ... the Operational and Data Risks. **What You'll Do** + Monthly Operational and Data Risk Reporting . + Automation of manual reporting where possible,… more
- City National Bank (New York, NY)
- …(RCSA's), Key Risk Indicators (KRI's), material existing and emerging exposures, Operational Risk Events (ORE) reporting , and issue resolution. * ... measurement; risk controls; and risk monitoring and reporting to improve operational resilience. WHAT WILL YOU DO? * Review and challenge operational… more
- City National Bank (New York, NY)
- …Events, Issue Management, Scenario Analysis, Risk Appetite, Products and aggregating and reporting of operational risk information to the Management ... Key Risk Indicators (KRI's), material existing and emerging exposures, Operational Risk Events (ORE) reporting , and issue resolution. * Understand… more
- Marex (New York, NY)
- …for governance forums, ensuring comprehensive oversight and identification of operational risk trends. + Risk Reporting : Preparing and presenting ... information visit www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the… more
- PSEG Long Island (Bethpage, NY)
- …+ Identifies process gaps and recommends improvements to enhance efficiency and reduce operational risk . + Responsible for reporting and metrics management: ... enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &… more
- Citigroup (New York, NY)
- …existing dashboard to deliver information needed for clients. Deliver scheduled and ad-hoc reporting for Operational Risk Management to identify and mitigate ... Citibank, NA seeks a Risk Reporting Senior Analyst for its...in Tableau and produce and review monthly and quarterly Operational Risk Overview for senior management. Collaborate… more
- TD Bank (New York, NY)
- …plans to mitigate and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk ... manage key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment,… more
