- 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
- American Express (New York, NY)
- …and responsiveness to business disruption events. + Provide operational resilience risk oversight through identification, assessment , control , measurement, ... oversee controls in line with American Express's risk and control framework. Establish guidance and...policy and procedure development, risk appetite frameworks, risk and control self-assessments and testing… more
- Citigroup (Queens, NY)
- …and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk Remediation. **Other Relevant Skills** ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… 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
- Citigroup (New York, NY)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... and will lead the end-to-end process of identifying, assessing, and reviewing liquidity risk assumptions used in internal stress testing and resolution planning.… more
- MUFG (New York, NY)
- …governance, data quality, and data lifecycle management. + Deep knowledge of risk assessment , audit methodology, and audit execution + Demonstrated proficiency ... activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This...to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing .… more
- American Express (New York, NY)
- …executing risk assessments (including Risk Control Self Assessment ), control testing , policy adherence, and effective challenge processes. + ... Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key instructive and interpretive… more
- KeyBank (Buffalo, NY)
- …Data Risk Validation Framework and data issue verification activities + Conduct risk and control evaluation and testing across data-related processes + ... governance practices across the enterprise + Evaluate risks and controls related to metadata management, data quality, data lineage,...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key… more
- Citigroup (Getzville, NY)
- …and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... Citi continues to enhance its business control and governance framework by building out Institutional...ad-hoc transactions and portfolio & industry reviews and stress testing . A Credit Risk Analyst is expected… more
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