- Citigroup (Getzville, NY)
- …Risk Management (CRM) program in maintaining the ongoing identification, assessment and residual risk management of all Operational and Compliance risks and the Key ... the RCSA program through defined escalation pathways to governance forums on residual risk, new and existing Risk Acceptances, KRI breaches, most significant risks,… more
- Veterans Affairs, Veterans Health Administration (Kings County, NY)
- …and writing. - Evaluation of optical/ nonoptical/ electronic devices for enhancing residual vision at near, intermediate and far distances. - Evaluation and training ... to meet individual needs. - Evaluating the veteran's ability to utilize residual vision for computer access. - Presenting in-service, consultation, intra-VA details… more
- American Express (New York, NY)
- …of the enterprise CRA methodology, including inherent risk, control effectiveness, residual risk, and risk aggregation criteria. + Provide governance and oversight ... in handling Risk Assessments and clear understanding of inherent risk, residual risk and control effectiveness principles. + Strong leadership and interpersonal… more
- American Express (New York, NY)
- …compliance leaders and business stakeholders on inherent risk, control effectiveness, residual risk, and overall compliance exposure. + Provide effective challenge ... in handling Risk Assessments and clear understanding of inherent risk, residual risk and control effectiveness principles. + Strong leadership and interpersonal… more
- American Express (New York, NY)
- …and enhance the BU's resilience through managing a clear methodology of inherent and residual risk. GMNS is looking for a Director of Risk ID and Assessment to ... lead a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business units, functional… more
- Global Foundries (Malta, NY)
- …Electrochemistry - potentiometric titration + Mass Spectrometry - ICPMS, TD-GC/MS, residual gas analyzers + Evaporative sample preparation techniques + Airborne ... molecular contamination sample collection techniques + Infrared spectroscopy - static and mobile platforms + Total X-Ray Fluorescence spectroscopy + UV-Vis spectroscopy + Bacteriological testing + Chromatography - ion, gas, liquid + Surface Tension + Single… more
- American Express (New York, NY)
- …in handling Risk Assessments and clear understanding of inherent risk, residual risk and control effectiveness principles. + Strong leadership and interpersonal ... skills with the ability to influence and collaborate with people at all levels of the organization. + Exceptional problem-solving, analytical, and decision-making skills, with the ability to balance business objectives with regulatory requirements. + Excellent… more
- American Express (New York, NY)
- …and enhance the BU's resilience through managing a clear methodology of inherent and residual risk. Tech Control Management is looking for a Director of Risk ID, ... Assessment, Testing & Reporting to lead a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across… more
- CDM Smith (New York, NY)
- …and is responsible for ensuring profitability. Identifies, quantifies, and communicates residual risk (time and cost). Creates and reviews timely client billings ... with internal billing support. Responsible for ensuring timely client payment and follows up on outstanding client invoices to obtain payment. Reviews and approves subcontractor/vendor invoices to ensure timely payment to outside resources. Performs ongoing… more
- City National Bank (New York, NY)
- …match appropriate controls with identified risk exposures to lower the residual risk level; completeness and robustness of control documentation; reasonableness of ... control assessment approach and sample selection; consistency of design effectiveness and operating effectiveness conclusions with supporting evidence; and appropriateness of documented issues and action plans to remediate identified control failure. * Review… more