• Risk & Control Officer

    MUFG (New York, NY)
    …Operations. The associate will be responsible for key aspects related to issue management, risk assessments, control testing , risk metric reporting, ... Assessments + Assist with the execution of front-line risk assessment activities (ad hoc Risk...Risk Rationales, Proper Control Descriptions, Basel Risk Categories + Control Testing … more
    MUFG (07/12/25)
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  • Campus Graduate Summer Internship Program - 2026…

    American Express (New York, NY)
    …largest global business. The GCS CM Risk ID team is responsible for the control assessment of new and modified GCS products. It also leads a major company ... initiative within GCS - the transition to a new risk assessment framework that is more in...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
    American Express (09/27/25)
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  • Campus Graduate Summer Internship Program - 2026…

    American Express (New York, NY)
    …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...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
    American Express (09/01/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (New York, NY)
    …and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation ... management, compliance, or audit * Minimum 5 years of control assessment and validation experience *Additional Qualifications*... Risk Management * Strong knowledge of internal control management practices and testing methodology with… more
    City National Bank (10/01/25)
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  • Senior Group Risk Specialist - Wealth…

    TD Bank (NY)
    …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... of the following ORM Programs; End-to End RCSA's, QC Control testing , Scenario Analysis, Product Review Program,...escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development… more
    TD Bank (09/27/25)
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  • Manager - Risk Management

    American Express (New York, NY)
    …the enterprise. This role will work with the broader team to leverage the new Risk and Control Self- Assessment framework to ensure the appropriate ... frameworks (eg, COSO) **Preferred Qualifications:** + Demonstrated experience understanding risk assessment of IT processes, examining IT controls, and… more
    American Express (09/25/25)
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  • Manager, Business Risk and Controls…

    KeyBank (Amherst, NY)
    …into their strategic decisions and management activities. * Monitor quarterly assessments of testing , control effectiveness, residual risk , risk metrics ... control ; ability to create, implement, evaluate and enhance processes in internal controls. * Risk & Control Self- Assessment (RCSA) - Knowledge of risk… more
    KeyBank (10/01/25)
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  • Remote in EST - GRC Risk Manager

    Insight Global (New York, NY)
    …Risk Control Self-Assessments (RCSA), Process Risk Assessments, Privacy Risk Assessments, and Control Testing . Develop and maintain an ... operations. (timing dependency) Established a repeatable governance rhythm for risk assessments, control testing , and... control . * Deep knowledge of GRC frameworks, control design, and risk assessment … more
    Insight Global (09/09/25)
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  • Operational Risk Manager

    Marex (New York, NY)
    …Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk , whilst supporting risk ... the region, point person for Operational Risk matters in the US. + Risk and Control Assessment : Facilitate risk and control assessments to… more
    Marex (09/10/25)
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  • Operational Risk Officer - Business Banking

    KeyBank (NY)
    …development and implementation of Operational risk policies and procedures; assessment , monitoring and testing ; establishment of line of business ... and challenging of strategy (initiative, products, third parties, clients), control design, implementation, testing , and remediation for...the Governance, Risk & Compliance application and Risk Assessment Processes. - Other duties as… more
    KeyBank (09/14/25)
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