- KeyBank (Amherst, NY)
- …of effective risk management policies and programs, reporting, training and testing to fulfill strategic objectives while operating within defined risk ... incident response and security related activities.* Assist with quarterly assessments of testing , control effectiveness, residual risk , risk metrics and… more
- S&P Global (New York, NY)
- …of risk & control issues, implementation of control monitoring & testing , delivery of insights to enable appropriate risk -based decision making and ... effective risk -based decision making. + Carry out risk -based periodic monitoring and testing of key...results. + Ability to analyze and provide a credible assessment of the effectiveness of the internal control structure… more
- BMO Financial Group (New York, NY)
- … risk inventory. Material and emerging risks will be integrated with risk appetite, strategic planning and stress testing to deliver efficient, consistent ... + Develop and implement target state integration of emerging risks with Stress Testing , Risk Appetite and Strategic Planning to deliver efficient, holistic and… more
- American Express (New York, NY)
- …with the risk and controls team. + Lead coordination of Process Risk Self- Assessment (PRSA) processes with input from subject-matter experts across Corporate ... Sustainability (CS) team is hiring a Manager, Grants Systems, Risk and Operations, to report to the Director, Sustainability...coordinating with the vendor for updates, and perform user testing as changes are executed. + Act as a… more
- Mizuho Corporate Bank (New York, NY)
- …of policies, procedures, processes, systems, technology and internal controls. + Report risk assessment findings through non-financial risk governance forums ... RCSA process; 2) maintaining process mapping documentation; 3) supporting internal control testing ; 4) documenting Risk Events, Self-Identified Issues (SIIs) and… more
- American Express (New York, NY)
- …best practices, and driving innovation. + Strong problem-solving skills to navigate complex risk assessment challenges. + Experience with Python, R, SAS, SQL, or ... indicators (KRIs), and external data sources. + Ensure operational risk stress testing aligns with regulatory expectations and internal risk appetite.… more
- MUFG (New York, NY)
- …Losses, etc) + Risk Assessments + Assist with the execution of front-line risk assessment activities (ad hoc Risk /Controls review, all components of the ... will be responsible for key aspects related to issue management, risk assessments, control testing , risk metric reporting, documenting loss events, and… more
- Bloomberg (New York, NY)
- Quant Analyst - Market Risk Location New York Business Area Product Ref # 10044534 **Description & Requirements** Bloomberg's Quantitative Analytics team is ... design and implementation of modelling analytics that support client pricing and risk management solutions for financial products across the entire suite of… more
- Scotiabank (New York, NY)
- …changes (business/industry/regulatory) / emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and the audit plan. ... Manager, US Finance, Regulatory Reporting, Risk Management - Audit **Requisition ID:** 231989 **Salary...+ Lead and assist in design and operating effectiveness testing to verify the adequacy of controls over Finance… more
- SMBC (New York, NY)
- …program. This program supports the bank in its decarbonization transition and physical risk assessment , and to measure and embed sustainability and climate ... Develop and execute the bank's strategy for climate-related financial risk assessment and analytics. ** Risk ...materiality matrix. + Support climate scenario analysis and stress testing , including those embeded in each risk … more