- 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
- Marex (New York, NY)
- …Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting ... region, point person for Operational Risk matters in the US. + Risk and Control Assessment: Facilitate risk and control assessments to identify… more
- Citigroup (New York, NY)
- …and mitigate potential risks, crucial for the bank's success. **Responsibilities** : + Risk Monitoring & Control : Act as the MCA Monitoring analyst, providing ... related to Known Model Limitation, Approximately Loaded Trades or Risk Modified Trades from the Valuation Control Group to identify any new items which may need… more
- JPMorgan Chase (Brooklyn, NY)
- …to iterate on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet industry standards and ... controls roles + Proficiency in cybersecurity domains, including policies and standards, risk and control assessments, and regulatory compliance + Proficiency in… more
- Grant Thornton (New York, NY)
- …financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for... management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients +… more
- UMB Bank (Albany, NY)
- …strategic plan, and evolving business conditions. You will provide support in facilitating risk event and control assessments across several areas with an ... and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk... control business level risks primarily through the risk and control self-assessment process with special… more
- MUFG (New York, NY)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk … more
- JPMorgan Chase (Brooklyn, NY)
- …reporting workflows, and data management practices + Collaborate with business lines, risk officers, control management, and technology teams to gather ... technology solutions + Perform advanced ad-hoc analyses using operational risk data + Support governance and control ...operational risk data + Support governance and control documentation for capital and stress testing + Participate… more
- Bank of America (New York, NY)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...and operational risk oversight of FLU or Control Function (CF) performance and any related third party/vendor… more
- M&T Bank (Buffalo, NY)
- …Bank and will have responsibility for developing and overseeing the long-term strategy for Risk and Control Management across all risk pillars. **Primary ... **Overview:** This position will lead a team of risk professionals within First Line Risk ...leveraging agile principles to identify areas of opportunity for control automation + Develop an operating model for how… more
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