- Gen II Fund Services LLC (New York, NY)
- NYC-based fund accounting administration firm is looking for a Control Manager for our Client Service Risk and Control Group. As a Control Manager ... organization as needed Provide regular reporting to senior management Risk Measurement and Control Assessment Identify and measure risks inherent in each process… more
- Tandym Group (New York, NY)
- A banking services company in New York City is seeking a new Risk & Controls Manager to join its Information Security GRC (Governance, Risk & Compliance) ... In this role, the Risk & Controls Manager will be responsible for assessing and managing IT...Controls Catalog Oversee GRC platform functionalities such as policies, control libraries, risk assessments, and issue tracking… more
- Forvis Mazars (New York, NY)
- …by making decisions related to engagements to include dynamic problem solving, risk assessment, quality control , and data and information evaluation Possess ... and Corruption (ABC) and AML compliance system implementation/tuning. Assessing BSA/AML risk at the enterprise and/or business unit level and helping implement… more
- Cantor Fitzgerald Securities (New York, NY)
- …Description Job Overview: We are seeking a highly skilled Electronic & Algorithmic Trading Risk Manager to oversee electronic trading risk frameworks and ... Management & Surveillance: Oversee electronic product initiatives, ensuring a robust risk control framework is implemented and operating effectively. Implement… more
- KPMG (New York, NY)
- …procedures, and evaluation of people, processes, and technology; design and implement effective risk and control programs, analyzing a range of emerging and ... Advisory. KPMG is currently seeking an ORM & ERM Manager to join our Advisory Services practice. Responsibilities: Serve...services companies and recommend tailored controls, working to gain risk and control adoption, providing guidance based… more
- Ripple (New York, NY)
- …us, and build real world value. THE WORK: As a member of Ripple's Risk team, you'll play a critical role in identifying, quantifying, and mitigating the financial ... many Ripple teams, customers, and partners to simultaneously enable growth while managing Risk to acceptable levels. This role will focus heavily on Ripple's credit… more
- Early Warning Services, LLC (New York, NY)
- …needed changes. Partner with Enterprise Risk Management in the execution of Risk and Control Self Assessments. Partner with Business Continuity Management on ... third party, reputation, competitive, etc. Knowledge of COSO's Internal Control - Integrated Framework, or similar. Risk ...writing policies and procedures. Direct experience as the accountable risk leader manager 1LOD regulatory and audit… more
- KPMG (Albany, NY)
- …about your future as we are, join our team. KPMG is currently seeking a Manager , Risk Management, Data to join our Risk Management organization. ... control designs or policy/procedures, as well as prepare risk reports and recommendations Identify emerging risks, help business stakeholders… more
- TD Bank Group (New York, NY)
- …significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope People Manager role that generally manages a team ... and audit management where required Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Veracity Solutions (New York, NY)
- …equity capital markets, debt capital markets, investment banking etc) *Experience with risk and control identification and assessment *Experience with leading a ... Audit Manager - Global Corporate and Investment Banking Onsite...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
