- TD Bank (New York, NY)
- …a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing , as examples.** + ... activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Getzville, NY)
- …against the designed target state control framework for Price Risk , including business analysis, data analysis, practical testing and implementation ... role is part of the Markets Price and Credit Risk & Control (PCRC) Execution team as...Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder Management. **Other… more
- JPMorgan Chase (Brooklyn, NY)
- …impact on operational risk , as well as opportunities to automate control evaluation + Develop comprehensive assessment reports, including detailed findings, ... DC. Join our dedicated team in a role where your expertise in risk assessments and cybersecurity exercises propels forward our mission of safeguarding our operations… more
- TD Bank (New York, NY)
- …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... potential impacts and required actions** + **Conduct periodic compliance testing , surveillance, and risk assessments in line...risk assessment etc.) are completed and communicated in a continuous… more
- Citigroup (New York, NY)
- …updated with accurate and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of the internal and ... QA workflow tool. + Drive positive change for T&BE to strengthen its risk management and control environment through successful Issue/RBCM remediation. + Support… more
- TD Bank (New York, NY)
- …Audit evidence and participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based on ... as a representative for area of specialization. Support the audit engagement and risk assessment process to identify key risks and identify opportunities where… more
- PSEG Long Island (Hicksville, NY)
- …plan, which exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio investment decisions along with operational ... cost control & accounting, project & portfolio management, and risk management experience that also includes performing financial, operational, quality, and/or… more
- MTA (New York, NY)
- …to design and implement secure software architectures, including threat modeling and risk assessment . + Secure Development Lifecycle (SDLC): Knowledge of ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more
- CVS Health (Albany, NY)
- …areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment , or Risk Consultant role ... annual planning process and supervises the execution of SOX testing . This role will be responsible for continually evaluating..., asset management, disaster recovery, data privacy, and IT risk assessment , automated control environments,… more
- American Express (New York, NY)
- …of financial crisis risks throughout business processes and systems Facilitating risk assessment performance in addition to further assessments and ... Crimes to lead a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of… more