- City National Bank (New York, NY)
- …and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk … more
- JPMorgan Chase (New York, NY)
- …input on new business strategies, products, policies, procedures, training, operational processes, risk mitigation and control . The role will focus on providing ... the opportunity to work with key stakeholders including the business, Legal, Risk , Control Management, Technology, Internal Audit, Finance & Business Management… more
- Cardinal Health (Albany, NY)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance functional roles such...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- JPMorgan Chase (New York, NY)
- …measurements, offering senior management insights into control effectiveness and inform governance work + Monitor internal platform Key Risk Indicators to ... of technology solutions + Develop and maintain comprehensive reporting on the risk and control framework + Ensure effective identification, quantification,… more
- Citigroup (Queens, NY)
- …integration for real-time risk aggregation and regulatory reporting. + Governance and Control : Ensuring completeness and auditability of capital reporting ... (CVA) RWA Forecasting frameworks under Basel IV. The role bridges Risk , Front Office, Finance, and Technology, requiring regulatory expertise, quantitative skills,… more
- Citigroup (New York, NY)
- We are seeking a highly skilled and experienced risk professional to join the Global Liquidity Risk Management (GLRM) team within the Finance CRO organization. ... This role will report directly to the Global Head of Liquidity Risk Management and will lead the end-to-end process of identifying, assessing, and reviewing… more
- American Express (New York, NY)
- …Internal Control booklet of the Comptroller's Handbook, Corporate and Risk Governance booklet of the Comptroller's Handbook, Large bank Supervision ... including but not limited to, risk identification and assessment, risk appetite, effective challenge, and committee governance and reporting. These… more
- City National Bank (New York, NY)
- …cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance protocols. The ... remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to… more
- American Express (New York, NY)
- …and effective second line independent Compliance oversight.** The Manager, Compliance Risk Assessment Program, supports the development, governance , and ... opportunities for challenge. + Assist in the preparation of executive reports and risk summaries for governance committees. + Participate in the evaluation of… more
- SHI (Albany, NY)
- …process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, ... in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more