• Technology/Cyber Risk Oversight Senior…

    M&T Bank (Buffalo, NY)
    …Professional (CISSP), or IT Infrastructure Library (ITIL). + Advanced knowledge of risk assessment and identification practices and ability to critically analyze ... risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the...(Quarterly/Ad-Hoc). + Review and validate technology and enterprise data risk /event data, testing or monitoring results collected… more
    M&T Bank (05/31/25)
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  • Senior Risk Manager, Transportation…

    Amazon (New York, NY)
    …mission is to perform independent and objective assessment of risks and testing of the controls embedded in Amazon business partners' processes with the ... programs and influence the product landscape for audit and controls . - Guide senior leadership, resolve risk ...their insight into industry standards, and their experience in risk assessment and mitigation to create and… more
    Amazon (07/11/25)
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  • AVP, Operational Risk - Loss Forecast…

    Citigroup (Getzville, NY)
    …Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... Risk Loss Forecast Reporting including Capital and Stress Testing including CCAR deliverables and related projects. This is...and 6+ years' work experience in finance or related control discipline (eg Risk Management, Reporting, Financial… more
    Citigroup (07/18/25)
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  • Director, Americas Human Resources & Legal…

    SMBC (New York, NY)
    …with expert guidance on processes and control design, ensures effective assessment of non-financial risk across the broader operating environment, and ... + Leads and facilitates the execution of the first-line Risk & Control Self- Assessment (RCSA)...+ Designs, implements and assesses key metrics (eg, key risk indicators) and control monitoring/ testing … more
    SMBC (07/19/25)
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  • VP Market Risk Quantitative Analyst

    Santander US (New York, NY)
    …document risk management and financial modeling initiatives. Independent Model Assessment and Testing : + Conduct qualitative and quantitative assessment ... for new financial products. + Implement infrastructure improvements to support new risk analytics models, including performance monitoring controls . + Conduct… more
    Santander US (04/29/25)
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  • Senior Manager - Market Risk Oversight…

    BMO Financial Group (New York, NY)
    …In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. + Seasoned professional with a combination of ... the governance framework and practices leveraged across BMO to manage market risk . Provides policies and standards, methodologies, and controls to increase… more
    BMO Financial Group (06/24/25)
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  • Manager - Operations Risk Management

    American Express (New York, NY)
    …challenge first-line risk identification, assessment , and mitigation efforts (ie, Risk & Control Self- Assessment ) within US Consumer Services to ... financial services firm, eg process governance, issues management, creating and/or maintaining risk & control self- assessment frameworks; including policies,… more
    American Express (07/24/25)
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  • Market Risk VP Quantitative Analyst

    Santander US (New York, NY)
    … Assessment and Testing :** + Conduct qualitative and quantitative assessment of risk models, ensuring data quality, theoretical soundness, and ongoing ... performance testing . + Perform independent testing of model...financial products. + Implement infrastructure improvements to support new risk analytics models, including performance monitoring controls .… more
    Santander US (06/08/25)
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  • Data Risk Management Lead - Chief…

    Bloomberg (New York, NY)
    …supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and vendor integrations + Collaborate with ... management. + Oversee the design and implementation of data-related controls , ensuring they are robust, scalable, and fit for...matrixed organizations with strong executive presence. + Proficiency in risk assessment , control design, and… more
    Bloomberg (07/23/25)
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  • Process Risk Experienced Manager

    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 ... for clients + Manage the risk identification process and evaluation and testing of business processes and related controls + Leverage analytics and… more
    Grant Thornton (07/25/25)
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