- Grant Thornton (New York, NY)
- …+ Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness ... outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing ...the risk identification process and evaluation and testing of business processes and related controls + Leverage… more
- MUFG (New York, NY)
- …**Responsibilities:** + Oversee liquidity risk monitoring and analytics. + Manage liquidly risk EWI's, cash flow stress testing and limits framework for the ... **Job Summary:** We're seeking a Liquidity and Interest Rate Risk Analyst to provide liquidity risk oversight...framework. + Assist in review and challenge and independent assessment analysis + Ad-hoc analysis to support various requests.… more
- Citigroup (New York, NY)
- **Enterprise Stress Testing - Credit Risk Independent Review and Challenge lead** **Team/Role Overview** This role sits in Enterprise Risk Analytics (ERA), ... of programs for Market risk and/or Credit risk programs, including the regulatory driven stress testing...Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... a new compliance structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be strategic, tactical, collaborative and… more
- Fiserv (New York, NY)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Sr Professional **What does a successful Line of Business Control Officer ... the past and the present. You will conduct control design consultation/assessments/ testing , root cause analyses, audit preparation, and issue management support. The… more
- HSBC (Buffalo, NY)
- …relevant experience in control testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial Service industry or an external audit ... function within the CCO function. This role is responsible for leading risk -based testing of control processes, to provide comfort that the bank is operating… more
- Citigroup (Queens, NY)
- …Support with exposures leads in developing and employing an "audit-style" approach to testing across Liquidity Risk , to provide the necessary transparency and ... Finance Quality Assurance, Testing and Validation (QATV), within the Finance Transformation...policies and procedures, or other authoritative guidance. The key risk (s) being addressed are identification of discrepancies in system… more
- Lincoln Financial (Albany, NY)
- …and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation recommendations ... You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations...monitor progress against these action plans to ensure timely risk mitigation resolution. + You will act as the… more
- HSBC (Buffalo, NY)
- …Control Assurance, SOX Controls testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial Service industry or an external audit ... of control testing assignments to support operational, conduct and regulatory risk & control management + Effectively Delegate work across the team to ensure… more
- TD Bank (New York, NY)
- …Leads Requirements Management / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across multiple LoB + ... provide recommendations to support development of: system requirements and design, testing plans, artifacts/deliverables to ensure business needs are met + Ensures… more
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