- M&T Bank (Buffalo, NY)
- …plans for audit or compliance findings. + **Monitor & Improve:** Track key risk indicators (KRIs), complete Risk Control Self-Assessments (RCSAs), and ... Map key business processes, identify risks, and evaluate internal controls. + ** Control Testing & Reporting:** Conduct and review risk -based testing, analyze… more
- Coinbase (Albany, NY)
- …leadership and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process ... technical program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto,… more
- PNC (New York, NY)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change within PNC's Independent ...Risk Director - Enterprise Change within PNC's Independent Risk organization, you will be based in a location… more
- Bloomberg (New York, NY)
- …First Line of Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully identify and recommend ... Risk Officer - Enterprise Products ( Risk Advisory) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046060… more
- Corning Incorporated (Painted Post, NY)
- …infrastructure, and business processes. + Collaborate with SMEs and stakeholders to gather risk -related data and validate risk control effectiveness. + ... IT Senior Specialist, Governance, Risk & Compliance **Date:** Dec 5, 2025 **Location:**...and professional IT Senior Specialist to join our Governance, Risk , and Compliance (GRC) team. This role is ideal… more
- ManpowerGroup (New York, NY)
- …and regulatory requirements. + Support the execution and enhancement of the Risk Control Self-Assessment (RCSA) framework, identifying and assessing operational ... Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to join their team. As a Market Risk … more
- Mizuho Corporate Bank (New York, NY)
- …developing and enhancing the risk assessment process including determining inherent risk , control effectiveness and calculating residual risk . The ... Join Mizuho as a Risk Assessment Project Manager! In this role you...to achieve a strategic state for AFC and Compliance Risk Assessments. You will collaborate with stakeholders to gather… more
- JPMorgan Chase (New York, NY)
- …the Data & Analytics (D&A) Product & Platform team, you will oversee risk and control environment related to D&A product management, ensuring adherence ... closely with the broader CDAO Control Management team and D&A business/ control partners to effectively manage the operational risk environment for D&A… more
- JPMorgan Chase (New York, NY)
- …The Controls Organization, in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance and risk ... leads to identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** + Assess operational risks… more
- City National Bank (New York, NY)
- … risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material… more