- NBC Universal (New York, NY)
- …of countries. Responsibilities: Design + Support the design and maintenance of a risk , compliance, and control framework which includes the identification of ... robust monitoring & reporting is in place + Ensure that the risk , compliance, and control framework meets all internal and external requirements and is tested… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID and Assessment team is to identify, assess, ... * Facilitate BUs in their risk assessments performance (eg, Risk & Control Self-Assessment (RCSAs)) in addition to further assessments and testing / QA… more
- Citigroup (New York, NY)
- …across Investment Solutions + Assess, support, review, challenge MCA as delegate to Key Risk Owner and Control Owners + Drive timely, quality closure of MRAs, ... issues and risk / control tracking + Harmonization, enhancement, and greater integration of Wealth policies, standards, procedures + Leadership and coordination of… more
- Citigroup (New York, NY)
- …based on level of investment, inherent risk , complexity of change and other risk factors + Execute Risk Control coverage strategy, ensure appropriate ... escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks… more
- American Express (New York, NY)
- …break-down complex problems into components, solve utilizing complex thought, process and risk / control knowledge, and communicate results and control ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- City National Bank (New York, NY)
- …ITRM Security Senior Analyst includes fit for purpose review and challenges and process/ risk / control (PRC) reviews to evaluate and overall control program ... *IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY?...control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a… more
- M&T Bank (Buffalo, NY)
- …(KRIs) and assist in the creation of comprehensive KRI reporting. + Accurately complete Risk Control Self Assessments (RCSAs) and other risk management ... the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First Line of Defense… more
- TD Bank (New York, NY)
- …presence **Preferred Qualifications:** + Strategic Planning + Control Mapping/Inventorying + Risk Assessments and Risk Control Self Assessments (RCSAs) + ... various operational or related risk management activates (eg Key Risk Indicators (KRI), Risk & Control Self Assessments (RSCA), etc) + Provides guidance,… more
- American Express (New York, NY)
- …first-line risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Corporate Functionsto ensure alignment ... risk partner to the first line, providing guidance on risk identification, control enhancements, and remediation efforts + Support risk awareness… more
- TD Bank (New York, NY)
- …line of defense to ensure proper oversight and strategic assessment of the governance, control , and operational risk structure._ The Group Risk Specialist ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more