- Fannie Mae (New York, NY)
- …to inform conclusions about the division's risk level and health of operational risk controls * Experience in control design, execution, and monitoring * ... in Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk… more
- American Express (New York, NY)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Bank of America (New York, NY)
- …processes, and to fully understand risks and potential opportunities for enhancements + Lead Independent Risk assessments of the liquidity risk management ... EFR Liquidity Risk Sr. Specialist Charlotte, North Carolina;New York, New...remediation, when necessary, by the Front Line Units. + Lead deep dives to identify issues not captured by… more
- Mizuho Corporate Bank (New York, NY)
- …governance structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... cybersecurity, disaster recovery, business continuity management, technology, and third-party risk -the program lead will collaborate closely with stakeholders… more
- JPMorgan Chase (New York, NY)
- …and monitoring process. + Ensure compliance with the firm's risk management and control policies and lead 3rd line of defense and external regulatory reviews ... risk and supporting the JPM Wealth Management business. You will lead the risk management process, analyze credit risk , and monitor portfolio performance.… more
- Scotiabank (New York, NY)
- …key components of Enterprise Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), New Initiatives, Risk ... the scope may expand to include other activities under Data Risk . **What You'll Do** + Lead the development and implementation of Operational Risk Management… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... within the Enterprise Data Office and will support the Risk Data Governance lead in the development,...controls , and escalation of detected exceptions across the Risk organization + Engage with EDO and ERM … more
- Citigroup (Getzville, NY)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...key performance indicators (KPIs) and evaluate the effectiveness of risk and controls * Recommend enhancements or… more
- MetLife (New York, NY)
- …value to our customers and partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Software Development Engineer (Solutions ... agenda. Within MetLife Global Technology - Corporate Systems - Controls , our team assists our IT and business partners...GRC tools (Ai Integrations / Helper, Archer, Custom Built Risk Tools, etc.) * Lead discovery sessions… more
- Citigroup (New York, NY)
- …optimization. Citi's key strengths include unsurpassed global branch network, robust risk management, real-time controls , product innovation, dynamic reporting, ... location, job family, or line of business. **Responsibilities:** + Lead the Risk Assessment of new and...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
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