- American Express (New York, NY)
- …identification of operational risks throughout business processes and systems o Facilitating risk assessment performance in addition to further assessments and ... bank partnerships globally. The objective of the GMNS Control Management Risk ID and Assessment team is to identify, assess, mitigate, and report on Operational… more
- Lincoln Financial (Albany, NY)
- …Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that ... provide direction and guidance to stakeholders concerning risks associated with assessment findings and adherence to applicable procedures, regulations, and/or laws.… more
- American Express (NY)
- …manage risk . **Primary Responsibilities:** + Work with partners to enhance assessment of enterprise-wide privacy risk in alignment with organizational best ... Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all sectors, we… more
- American Express (New York, NY)
- …application and IT general controls (ITGCs) across the enterprise + Perform ongoing risk assessment activities to incorporate changes in the business processes ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...team is looking for a Vice President of SOX Assessment , Advisory and Testing to lead a group of… more
- Highmark Health (Albany, NY)
- …in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Plan and conduct risk assessment activities according to the appropriate framework, including ... met in all forms of documentation. + Review and interpret inherent risk assessment results, engagement risks, and developassurance plans (eg, on-site… more
- City National Bank (New York, NY)
- … * Create new and maintain process and procedural documentation for various risk analysis and risk assessment activities; Highlight industry-based ... used as the basis for analysis efforts * Publish routine, accurate risk analysis and assessment reports as defined by organizational risk policies and… more
- Citigroup (New York, NY)
- …are timely and appropriately provided. + Supervise a team responsible for risk assessment during business decision-making, enforce strict compliance with laws, ... to the overall objectives of the bank. Individuals responsible for In-business Risk Management oversee risk identification, assessment , measurement,… more
- CIBC (New York, NY)
- …role applies advanced concepts to provide guidance to lines of business during the risk assessment process to identify and evaluate risks and controls according ... advanced concepts to provide guidance to lines of business during the risk assessment process to identify and evaluate risks and controls according to… more
- TD Bank (New York, NY)
- … risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key ... line of defense to ensure proper oversight and strategic assessment of the governance, control, and operational risk... assessment of the governance, control, and operational risk structure._ The Group Risk Specialist provides… 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 European Union Artificial Intelligence (EU AI) Act + Vendor Risk Assessment Frameworks/Tools (eg, SIG, VSAQ) + Technical knowledge in multiple risk… more
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