- Deloitte (Jericho, NY)
- …+ Designing and deploying regulatory reporting policies at an enterprise level-including risk and control assessments, operational/data controls , and data ... in business processes, regulatory requirements, risk management, internal control management, technology controls , and frameworks within regulatory… more
- JPMorgan Chase (New York, NY)
- …The Controls Organization, in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance and risk ... identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** +...required. + 7 years of financial services experience in controls , audit, quality assurance, risk management, or… more
- CIBC (New York, NY)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... the processes for assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk Management Framework with… more
- M&T Bank (Buffalo, NY)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... and Corporate Compliance Portfolio Managers. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- American Express (New York, NY)
- …an impact in this role?** The newly created First line of Defense Financial Crimes Risk & Controls Center of Excellence (1LOD FCRC COE) will provide a holistic, ... This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities...PMO will report to the Vice President, Financial Crimes Risk & Controls Governance & Issue Management.… more
- Oracle (Albany, NY)
- …risk reduction, review SLAs, defect escape rates, MTTR) and report progress and risk posture to leadership. + Lead talent strategy: hire, develop, and mentor ... Description** Oracle seeks a Senior Director of Security Architecture to lead enterprise-wide product security architecture for Oracle Cloud and Applications. You… more
- Oracle (Albany, NY)
- …+ Explore and implement new technologies to enhance project control capabilities. ** Risk and Change Management Leadership:** + Lead the risk assessment ... data center projects by driving technical excellence in project control . You will lead the way in...cost and schedule performance. + Utilize advanced techniques for risk analysis, change control , and resource management.… more
- JPMorgan Chase (Brooklyn, NY)
- …design and evaluation of controls and sustainable solutions to mitigate operational risk . As a ** Control Manager - Associate** within the FCM team, you ... control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective...Partner with the business to identify risks and associated controls in support of the Firm's control … more
- Deloitte (New York, NY)
- … Risk Management functions, including data, models, processes and controls + Experience with business transformation, regulatory remediation or change management ... evolutions + Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at… more
- TD Bank (New York, NY)
- …+ 10+ years relevant experience + Advanced knowledge of multiple risk management disciplines, strategies, governance, regulations, controls , operating ... with discretion **Customer Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control related advisory… more