- Synchrony (New York, NY)
- …risks from usage of GenerativeAI, etc.) + Work with management to establish risk mitigation strategies and provide guidance on control enhancement to ensure ... of RCSA process and identify any gaps in process, risk , and control documentation + Prepare and...Ensure that teams adhere to relevant enterprise standards for risk management & governance requirements, including Synchrony's… more
- M&T Bank (Buffalo, NY)
- …actionable remediation steps. + Partner with stakeholders in Finance, Technology, Data Governance , and Risk Management to understand processes and emerging risks ... their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit… more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager, SVP (C14)** Are you looking for a career move that will ... teams for Domestic Payments Operations. + Manage the risk and control within the payment Operations...addressing causes and track progress + Shape and define governance model for NAM Payments Operations risk … more
- American Express (New York, NY)
- …make an impact in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- American Express (New York, NY)
- …professionals across various markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self-Assessment ... business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment, Testing and...or improved controls may be required within New Product Governance (NPG) + Champion risk management practices… more
- American Express (New York, NY)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... compliance. The ideal candidate will bring experience in data governance , issue and risk management, and a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- M&T Bank (Buffalo, NY)
- …in the review and update of policies and procedures pertaining to various governance areas. + Conduct and document research on industry best practices and regulatory ... to Cybersecurity leadership. + Collaborate with Cybersecurity, Technology, and First Line Risk teams and, at times, business lines to proactively mitigate risk… more
- KeyBank (NY)
- …MS Word, Teams, Excel, PowerPoint, and e-mail.) **PREFERRED QUALIFICATIONS** + Knowledge of Governance , Risk & Compliance (GRC) and RCSA + Familiarity with Key's ... THE JOB** Responsible for execution and support of Financial Crimes Risk Management Anti-Money Laundering (AML) Enterprise Team activities, including facilitation of… more
- American Express (New York, NY)
- …multiple teams within Control Management, gaining hands-on experience in governance , risk identification, assessment, testing & reporting, issues management, ... an impact in this role?** The Summer Intern for Control Management will play a key supporting role across...a fast-paced environment. + A keen interest in operational risk management, governance , issues management, and process… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more