- City National Bank (New York, NY)
- …preparation and response. * Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop reports focused on key ... a risk -aware culture across the organization. * Establish and lead governance structures that align T&I remediation strategy with business and regulatory… more
- SMBC (New York, NY)
- … Risk capital aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA reporting processes * Enhances ... to its employees. **Role Description** SMBC seeks a Director to lead the 'Capital Risk Calculation Analysis & Reporting Group' within the Enterprise Risk… more
- Equitable (New York, NY)
- …risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be responsible ... Internal Auditor - Lead Audit Manager in Financial Risk ...identify business risks and evaluate the effectiveness of governance, risk management, and control processes. + Monitor… 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
- 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)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...crucial for the bank's sustained growth and success. This lead will operate at the intersection of product management,… more
- Wells Fargo (New York, NY)
- …achieve business objectives + Identify and recommend opportunities for process improvement and risk control development + Collaborate with and consult with all ... to the development of significant cross-functional process improvement and risk control development + Manage allocation of...issues, in addition to regular portfolio reviews to manage risk and lead problem loan resolutions, where… more
- Diageo (NY)
- …and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver advisory reviews for strategic ... projects and risk areas to ensure internal controls are... controls and audit practices including expertise in risk and control frameworks, financial policies and… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the… more
- American Express (New York, NY)
- …and offices in seven countries. IAG is comprised of assurance and risk professionals with diverse backgrounds including internal controls , consumer compliance, ... Audit department, ensuring alignment with audit priorities, regulatory expectations, and evolving risk landscapes. + Lead the integration of advanced analytics… more
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