- American Express (New York, NY)
- …Experience working in a highly regulated financial services environment. + Familiarity with risk governance frameworks and control management practices. + ... on key items including but not limited to CEG's risk governance activities + Lead and develop...and controls within business operations, preferably including experience with Risk and Control Self-Assessment (RCSA). + Navigate… more
- American Express (New York, NY)
- …the audit team department in cross-functional forums related to changes being driven from risk taxonomy governance , control standards, and risk oversight ... Community to operationalize and update risk universe components, including risk statements, control expectations, and testing approaches standards. +… more
- Grant Thornton (New York, NY)
- …within our practice by applying a collection of Cybersecurity capabilities, including governance , risk assessments, control testing, and technology ... cybersecurity. You will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity… more
- HSBC (Buffalo, NY)
- …assurance over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses ... assigned auditsAttend and actively participate in audit tollgates and governance meetings where required to represent the GIA function...in this role: + 5 - 8 years'experience in risk or control aspects gained within any… more
- Scotiabank (New York, NY)
- …third-party oversight, and business continuity planning. + Experience developing and maintaining risk governance tools, such as control libraries, policies, ... of risk assessments. + Developed and maintained a centralized risk and control library, with governance over change management and policy updates.… more
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the market risk governance program to internal & external...core business/group processes. + Administers and maintains the market risk monitoring and control program activities in… more
- KeyBank (Buffalo, NY)
- …**About the Job** This 2nd Line of Defense role resides within the Data Risk Governance Office (DRGO), supporting oversight of enterprise-wide data governance ... The ideal candidate will have deep experience in data governance , operational risk , and risk ...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
- M&T Bank (Buffalo, NY)
- …a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. **Primary ... external regulations as applicable. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC Capital Markets, Inc. (CM) is seeking a Risk Governance Associate within its Risk Management Department. This ... the Risk Management Department, to cover the risk governance framework overseeing market risk...as the New Business / Product Approval process and Risk & Control Self-Assessment (RCSA) coordination. **Role… more
- Citigroup (Getzville, NY)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes...Operational Risk Management policy documents related to risk and control assessments. + Demonstrated experience… more