- Bank of America (New York, NY)
- …in the firm. **Responsibilities for this role include:** + Assessing the control environment effectiveness of market risk measurement and valuation processes ... and how risk -based auditing is used to assess business process control environment effectiveness. + Has strong presentation skills, with the ability to… more
- BMO Financial Group (New York, NY)
- …the governance framework and practices leveraged across BMO to manage market risk . Provides policies and standards, methodologies, and controls to increase ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...core business/group processes. + Administers and maintains the market risk monitoring and control program activities in… more
- Citigroup (New York, NY)
- …Controls Lifecycle, Issue Management, Process Design, Program Management, Risk Management, Stakeholder Management. **Other Relevant Skills** For complementary ... The Enterprise Risk Management (ERM) organization establishes the foundational principles...and present regular reports on policy breach metrics to senior management and relevant governance committees. + Collaboration and… more
- City National Bank (New York, NY)
- …CNB's parent holding company, and CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue ... Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO...experience * Minimum of 4 years of experience in risk and controls for information technology and… more
- Synchrony (New York, NY)
- …systems across the organization. Primary scope for this role includes the Operational Risk Assessment (ORA), Risk Control Self-Assessment (RCSA) Program, and ... how risks will trend over time. + Own the Risk Control Self-Assessment (RSCA) Program framework and...processes to maintain relevant inventories of Process Risks and Controls (PRC) data, which are foundational to the enterprise… more
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- Anywhere Real Estate (New York, NY)
- …such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. + Experience… more
- Bank of America (New York, NY)
- …the lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for ... to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an infrastructure and...audience. + Strong influencing and partnership skills, including with senior FLU and Risk leaders. + Develop… more
- Citigroup (Getzville, NY)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... The Risk Reporting Officer is a strategic professional who...regular and time-sensitive ad-hoc deliverables to the regulators and senior managements, closely working with industry and regional … more
- American Express (New York, NY)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... with client personnel to understand, assess, evaluate, and document relevant risks and controls . + Assist team leaders and Senior Managers/Managers with routine… more