- MUFG (New York, NY)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, ... of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
- Capgemini (New York, NY)
- … Risk & Compliance** , you will lead transformation programs that strengthen governance , control , and risk management across financial services. You'll ... cost optimization, process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus on operational, IT,… more
- American Express (New York, NY)
- …partners on new or changing business activities. We focus on developing financial control and risk governance processes, proactively identifying process ... model governance standards, and third-party management protocols. + Conduct risk -based control reviews and accounting assessments, including SOX control… more
- MetLife (New York, NY)
- … Indicators (KRIs), and Loss Event Reporting. * Strong understanding of audit processes, control libraries, and enterprise risk governance . * Ability to ... partners to effectively deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs, Issue Management, Key Risk… more
- TD Bank (Melville, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
- Deloitte (Jericho, NY)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Skills and Qualifications: Required: + BA/BS… more
- TD Bank (New York, NY)
- …sustainable, scalable, and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments to facilitate ... of compliance standards, must have a deep understanding of Risk Control Self-Assessment, Control Effectiveness...**Preferred Skills:** + Minimum 7+ years of experience in governance , or risk management within the financial… more
- JPMorgan Chase (New York, NY)
- …background in controls, audit, quality assurance, risk management, compliance, or model governance . + Proficient knowledge of control and risk management ... SPG, Commodities, CPG/Counterparty Credit Risk , and Market Risk . As a Business Control Manager (BCM)...design, create, and evaluate a Risk & Control Self-Assessment. + Understanding of model governance .… more
- TD Bank (New York, NY)
- … and control data.** + **Support the enhancement of the risk assessment methodology, tools, and governance framework by identifying improvement opportunities ... and developing junior team members and helping to evolve risk governance routines. **Key Responsibilities:** + **Lead...expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather,… more
- Citigroup (New York, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This is an individual contributor… more