- KeyBank (NY)
- …topics, including all activities associated with LOBs risks, controls , testing , remediation, loss analysis, key risk indicators, reporting, policy, and ... and challenge risk assessments, provide input over controls and testing , advise on and monitor...implementation of Operational risk policies and procedures; assessment , monitoring and testing ; establishment of line… more
- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Relevant technical acumen or experience in vulnerability management tools, risk assessment and IT governance. + Familiarity with risk ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- JPMorgan Chase (New York, NY)
- …You will support D&A Product Management embed robust product management practices and controls , manage Risk Assessment Structures (RAS) within the CORE ... key processes & practices, strengthen risk & control identification, support control testing ... Risk Management frameworks. + Sound judgment in risk assessment , work prioritization, senior leader engagement,… more
- Marex (New York, NY)
- …Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk , whilst supporting risk ... Operational Risk matters in the US. + Risk and Control Assessment : Facilitate...implement effective controls , validating remediation of operational risk exposure and related control gaps. +… more
- Bowery Residents Committee (Manhattan, NY)
- …annual and programmatic audits. + Performs control evaluation activities that include risk assessment , ongoing testing of transactional key controls , ... technology general controls , review of third-party service organization control reports, and preparation of user security review documentation and coordination.… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite… more
- Bloomberg (New York, NY)
- …teams + Deep understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs), operational and process-level ... systems. In this role, you will lead the design, assessment , and readiness of controls , evaluate risks...you to: + Be responsible for the oversight of risk and control management across the end-to-end… more
- M&T Bank (Buffalo, NY)
- …Drive the development, execution and reporting of the business unit's risk -based testing program. Ensure control testing is performed in accordance with ... controls . Ensure the complete and proper identification and assessment of risks in the business unit's key processes...reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other… more
- Citigroup (Getzville, NY)
- …and inefficiencies across business areas. Build an understanding of the core controls systems including manager's control assessment and integrated ... and control processes inclusive of the annual risk assessment . Partner across control ... leads to determine best execution strategies to implement controls and monitoring. Perform audits, stress testing ,… more
- Grant Thornton (New York, NY)
- …include: + Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for...the risk identification process and evaluation and testing of business processes and related controls … more