- Guidehouse (New York, NY)
- …. + Identify and assess operational risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for ... policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change....Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Broadview FCU (Albany, NY)
- …to proactively monitor and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate the effectiveness of ... the credit union's financial stability and growth goals. + Lead a corporate risk assessment process that...internal controls . + Help ensure operational and enterprise … more
- Bank of America (New York, NY)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Coinbase (Albany, NY)
- …*What you'll be doing (ie. job duties):* * * Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across ... Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- UMB Bank (Albany, NY)
- …strategic plan, and evolving business conditions. You will provide support in facilitating risk event and control assessments across several areas with an ... and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk...external audits, examinations, and third-party assessments on UMB's Enterprise Risk Management Program + You will lead … more
- JPMorgan Chase (New York, NY)
- …help identify, measure, and mitigate Model Risk . MRGR works closely with Risk , Finance, Control and Line Of Business (LOB) professionals to monitor model ... how they could impact business decisions. **Job Responsibilities:** + Lead the Model Risk Governance and Review...Wealth Management + Excellent analytical and problem-solving abilities. + Risk & Control mindset: Inquisitive nature, bias… more
- JPMorgan Chase (New York, NY)
- …and drive rigorous issue management (in case of control breaks or gaps) + Lead risk and control assessments in partnership with control management ... priorities, manage the control environment, and ensure successful Compliance/Operational Risk tests, audits, and regulatory exams. + Lead by example,… more
- JPMorgan Chase (New York, NY)
- …box, challenging the status quo and striving to be best-in-class. As a Quant Modeling Lead within our Risk Management team, you will be responsible for assessing ... outcome of various models; Design model performance metrics + Liaises with model developers, Risk and Valuation Control Groups and provide guidance on model … more
- Citigroup (Getzville, NY)
- …tools and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue ... Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to...dashboards. The role will work closely with the senior lead for Risk Metrics Strategy, and requires… more