- American Express (New York, NY)
- …functionally across teams such as Operational Resilience, Technology Resilience, Third-Party Risk Management, and Control Management. You will support ... to disruptions. The BCM program is a key component of the Business Disruption Risk team within Enterprise Shared Services (ESS) at American Express. The BCM Program… more
- PSEG Long Island (Bethpage, NY)
- …to assess architectural designs and provide improvement recommendations. .Support OT Governance , Risk , and Compliance (GRC) initiatives, including Vulnerability ... & Risk Compliance, Cyber Governance , Awareness & Strategy, Third-Party Risk , and...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- JPMorgan Chase (Brooklyn, NY)
- …associated complex financial/accounting calculations + Ensuring compliance with regulatory reporting control and governance framework + Oversee the review and ... limited to Controllers, Line of Business Planning and Analysis, Risk functions, Capital Management and Stress Testing, Technology Partners...to meet deadlines under pressure + Strong sense of control and governance (ability to identify and… more
- Wells Fargo (Buffalo, NY)
- …partners + Identify and provide consultation on opportunities for process improvement and risk control development + Lead and support the onboarding, training, ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... a new compliance structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be strategic, tactical, collaborative and… more
- Wells Fargo (Purchase, NY)
- …standards are met + Identify and recommend opportunities for process improvement and risk control development within the Special Needs Trust Services team + ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- American Express (New York, NY)
- …secure cryptographic platforms + Drive continuous enhancement to data protection + ** Governance , Risk , Compliance** + Bridge traditional boundaries between cyber ... the capabilities of technology risk management + Extend risk management and control expertise beyond the information security domains into IT development… more
- Citigroup (New York, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... Defense, to house and consistently manage credit risk activities performed across its Institutional Client Group organization. ICM provides integrated "end-to-end"… more
- Citigroup (Queens, NY)
- …+ Complete and ensure timely submission for deliverables related to BU Compliance/ Risk and Control and/or Management Information Systems related report as ... testing in accordance with Regional schedule and guidelines to pro-actively manage risk , identify & correct control gaps + Lead local standardization… more
- TD Bank (New York, NY)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... implementation of own internal audit action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Responsible for… more