- TD Bank (New York, NY)
- …following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance Programs + Manage ... the Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the … more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Risk Assessment Project Manager! In this role you will bridge business needs and IT solutions within the compliance field. This role involves ... scope, and ensure regulatory alignment. Responsibilities include developing and enhancing the risk assessment process including determining inherent risk ,… more
- American Express (New York, NY)
- …identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments and ... day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks throughout business processes, systems, and… more
- Paychex (Rochester, NY)
- …report, and maintain GRC and risk data. Responsibilities + Manages risk assessment activities, including data collection, analysis, report compilation and ... publication. Maintains responsibility for all risk assessment forums including P4, Macro Risk Assessment , Micro Risk Assessment , and Risk … more
- Highmark Health (Albany, NY)
- …of the assessment . + Clearly and concisely document and communicate risk assessment results with requester, security architects and management, as ... HIPAA, HITECH, COBIT, ISO 27001/2, and ITIL 3 + Knowledge of NIST Risk Assessment methodology + Familiarity with secure SDLC best practices + Knowledge of OCTAVE… more
- Bloomberg (New York, NY)
- …You will work with Bloomberg departments and subsidiaries to perform the inherent risk assessment of their vendor engagements, create and maintain the ... and the EU Artificial Intelligence Act + Experience working with vendor risk assessment frameworks and tools (eg, SIG, VSAQ) + Technical knowledge in multiple… more
- M&T Bank (Buffalo, NY)
- …management objectives and regulatory compliance. + Develop and maintain tools to enhance risk assessment activities and account for emerging risks; ensure open ... Directors. + Evaluate risk controls and identify risk deficiencies and conduct other complex independent assessment... risk deficiencies and conduct other complex independent assessment on a recurring and ad-hoc basis in support… more
- Port Authority of New York and New Jersey (New York, NY)
- … analysts, providing guidance and support in scope of work and contract review, risk assessment and operational requirements. + Review scopes of work and ... 15 years of experience in corporate insurance role that involves contractual risk assessment /transfer and/or the purchase of complex corporate insurance… more
- Bank of America (New York, NY)
- …are the responsibility of EFR, including but not limited to independent review and risk assessment of front line owned processes (eg capital calculation, capital ... markets product knowledge a plus **Skills:** + Analytical Thinking + Credit and Risk Assessment + Critical Thinking + Portfolio Analysis + Decision Making + Oral… more
- PNC (New York, NY)
- …lifecycle. * Serve as the primary point of accountability for the Independent Risk assessment of PNC's most critical change implementations, including mergers, ... leaders and Lines of Business/Support Areas to provide expert guidance on risk identification, assessment , mitigation, and monitoring throughout the change… more
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