- Deloitte (New York, NY)
- …complex deals and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... approach to risk evaluation and mitigation approaches (eg, contractual and operational ) + reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Grant Thornton (New York, NY)
- …efficiency of the processes + Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control ... and help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and technology processes to provide clients with an… more
- Citigroup (Queens, NY)
- …and technology teams to deliver solutions that strengthen Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead ... candidate will play an integral role in modernizing Citi's model risk infrastructure, delivering solutions that ensure operational excellence, regulatory… more
- Deloitte (New York, NY)
- …Learn how to identify, evaluate, and prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients ... + Understand the impact of key technology trends and workforce changes impacting our clients through...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required… more
- Citigroup (Getzville, NY)
- …process stakeholders and senior management. + Establish clear operating model for limit technology strategy across business, risk management, product owner, and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...at the intersection of product management, process optimization and technology enablement, and requires high-level strategy and the ability… more
- NBC Universal (New York, NY)
- …with the GFO Service Delivery Leads, Global Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/Senior Manager, Risk ...Compliance governance forums + Support and help guide the operational teams and offshore partner to successfully meet internal… more
- MUFG (New York, NY)
- …+ Risk Event Losses + Identify/Report/Track Risk Events and Report to Operational Risk Management (ORM) Team + Monitor and evaluate emerging risk , ... and board level committees + Assist in sustaining the operational risk and control framework and ensuring...management and employees + Bachelor's degree is required in technology , engineering, risk management, computer science, information… more
- M&T Bank (Buffalo, NY)
- …expertise in audit engagements in the Risk Management domain, including aspects of enterprise risk , operational risk , third party risk , and model ... upon their skills and experience. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- Citigroup (Queens, NY)
- …approach across cross functional teams. + Knowledge of best practices in Operational Risk , Compliance, Credit and Financial Operations. + Advanced analytical ... leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational , compliance and...gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well… more
- City of New York (New York, NY)
- …applications, cloud solutions, firewalls, IoT devices, software, custom development, and technology acquisitions. - Fulfill risk assessment tickets in a ... possess: - Demonstrated experience in leading cybersecurity initiatives and driving risk -based decision-making across diverse technology domains. - Proven… more