- American Express (New York, NY)
- …or related field in financial services. + Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks. ... in handling Risk Assessments and clear understanding of inherent risk , residual risk and control effectiveness principles. + Strong leadership and… more
- MetLife (New York, NY)
- …business partners to effectively deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs, Issue Management, Key ... Loss Event Reporting. * Strong understanding of audit processes, control libraries, and enterprise risk governance. *...of audit processes, control libraries, and enterprise risk governance. * Ability to document user stories, process… 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
- Capgemini (New York, NY)
- … & Compliance** , you will lead transformation programs that strengthen governance, control , and risk management across financial services. You'll design and ... process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus on operational, IT, data privacy,… more
- Highmark Health (Buffalo, NY)
- …(CIA) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... :** **JOB SUMMARY** This job is responsible for the day-to-day direction of all risk and compliance assessment activities of Highmark Health across a broad range of… more
- Synchrony (New York, NY)
- …Leadership Team (SLT). This role will lead teams of experienced auditors providing control assurance over Risk , Compliance, AML/BSA, Models, Credit, and Growth ... policy changes to key stakeholders that will improve the overall risk and control framework/program + Ability to effectively challenge the business (including… 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
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... goals. **Responsibilities:** + Perform moderately complex audits including performing control testing, presenting issues finding to the business, and discussing… more
- SMBC (New York, NY)
- …strategy and product development (incl. new product development) through identification of risk & control considerations, as well as definition & ... and Regulators pertaining to processes and controls. + Coordinates management of risk appetite, limits and guideline setting & issue management for Specialized… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding...appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards,… more