- MUFG (New York, NY)
- …Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...+ Deep understanding of financial institution processes, products, and risk + Strong understanding of governance and… more
- Scotiabank (New York, NY)
- …breadth of Technology and non-financial Risk management experience. 10+ years ( governance , operations, audit, cyber, control functions, compliance, risk ... issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US based Technology … more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
- Mizuho Corporate Bank (New York, NY)
- …build out enterprise-wide compliance capabilities utilizing AI and ensure comprehensive AI governance and risk management requirements are met with AI ... initiatives emanating from other businesses or control functions. This role is hybrid and based in...with these teams to ensure both Compliance Department AI governance and risk management and other business… more
- PSEG Long Island (Hicksville, NY)
- …cost control & accounting, project & portfolio management, and risk management experience that also includes performing financial, operational, quality, and/or ... to join PSEG. **Job Summary** This position provides strategic leadership and governance for the Investment Delivery Assurance organization and the broader Long… more
- American Express (New York, NY)
- …you will provide independent and objective assurance on the effectiveness of risk management, internal controls, and governance processes, while also building ... governance , and regulatory change management. + Knowledge of control theory and professional internal auditing practices throughout the internal audit… more
- American Express (New York, NY)
- …operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and ... provide guidance, and support the management of key strategic risk and control objectives in partnership with...ECMX + Facilitate the understanding and use of the risk governance framework through regular communication +… more
- HSBC (New York, NY)
- …stakeholder relationships through regular bilateral meetings, appropriate challenge in business risk governance forums, and keeping in touch with business, ... the supporting functions (eg, Market Operation, Trade Surveillance, Traded Risk and Product Control ). The team also...Influence positive change and discussion in relation to the governance and control framework, through a combination… more
- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Meta (New York, NY)
- **Summary:** We are building a governance , risk , and compliance function to enable our company to build products that can withstand regulatory scrutiny, and ... Our goal is to make Meta the premier place to work for governance , risk , compliance, and Integrity professionals. You will drive cross-functional engagement,… more