- 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
- Wells Fargo (New York, NY)
- …+ Python, Tableau, KDB (beneficial but not required) + Strong understanding of risk and control frameworks (eg, RCSA, RMF) + Experience managing regulatory ... Exchange, Municipal Products Group, Credit Sales & Trading. **The Electronic Trading Risk Management** (ETRM) team plays a pivotal role in safeguarding the integrity… 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
- ManpowerGroup (New York, NY)
- …Range:** $50-58hr **What's the Job?** + Develop and formalize comprehensive asset management risk and control inventories based on existing control ... firm in the Asset Management and Financial Services industry, is seeking a dedicated Risk & Controls Implementation Specialist to join their team. As a Risk … 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
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... across complex, matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project… more
- JPMorgan Chase (New York, NY)
- …in, various fixed income products, securitization, and financial statement analysis + Strong risk and control mindset, with the ability to ask incisive ... Join JPMorgan Chase in Risk Management and Compliance, where you'll play a...provisioning models + Collaborate with Portfolio Managers, Finance, Valuation Control Group, Model Review Group, Policy, Finance, Technology, and… more
- Scotiabank (New York, NY)
- …components of Enterprise Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational ... environment in the Financial Services industry. + Expertise in RCSA, Control testing, Key Risk Indicators development and management. + A university degree in… more