- City National Bank (New York, NY)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance... testing and monitoring plans, the adequacy of control management activities and assessment results, and… more
- 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
- 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 ... Specific + Model Development & Management: Designing, building, calibrating, testing , and monitoring risk and stress ...financial stability and growth goals. + Lead a corporate risk assessment process that identifies and quantifies… 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
- 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
- TD Bank (New York, NY)
- … risk management framework, including risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or ... risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks...relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business… more
- Santander US (New York, NY)
- …to support risk management and financial modeling initiatives. Independent Model Assessment and Testing : + Conduct qualitative and quantitative assessment ... geographies and lines of defense. + Advanced market risk , process, and control validation and/or assessment skills. + Ability to direct, train and guide… 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
- 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
- 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