- JPMorgan Chase (New York, NY)
- …+ Complete relevant assessments in partnership with Control management and Business teams as needed (Ex. Operational Risk Summaries, Regulatory Topic ... Are you interested in driving AI governance and risk management, leading controls , and ensuring...Manager community of practice. Working in partnership with the Control Management team and CAO business / control… more
- PSEG Long Island (Bethpage, NY)
- …with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure ongoing compliance. + Prepare ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- Bloomberg (New York, NY)
- …Report risk trends and incidents to senior leadership through monthly risk and control forums. + Collaborate with Product Managers and Engineers to embed ... Lead for Finance & Accounting Systems Location New York Business Area Accounting and Finance Ref # 10047266 **Description...understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs),… more
- Citigroup (New York, NY)
- …Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees ... in fostering a strong partnership across T&BE, 1st line Risk and Controls , 2nd and 3rd line...and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of… more
- TD Bank (New York, NY)
- …Trading Surveillance and Insider Risk Management and share knowledge with business partners and senior management. + Supports developing standards and ... analytical models used for TD. The position reports to Senior Manager, Trading Surveillance and Insider Risk ...controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business… more
- Scotiabank (New York, NY)
- …respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational ... Senior Product Manager - US Business ...simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and… more
- TD Bank (NY)
- …continuous review of all processes/procedures/ controls to ensure that the business , control , and infrastructure functions are meeting the organization's ... York, United States of America **Hours:** 40 **Line of Business :** Risk Management **Pay Detail:** $100,000 -...point person to provide oversight in regards to market risk control for trading desks in the… more
- Parsons Corporation (Manhattan, NY)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager** to join our team! In this role you will ... construction managers, engineers, estimators, construction inspectors, IT personnel, and business analysts, to identify reporting needs, establish standardized report… more
- TIAA (New York, NY)
- …+ Maintain Risk & Control inventory + Act as primary liaison with Business Controls , Compliance / Risk / Audit functions * Management of audit / ... needed including running committee meetings. + Centralizing, adherence, quality control on documentation expectations. Maintaining up to date SOPs... management experience within a wealth, trust and/or brokerage business as a senior risk … more
- City National Bank (New York, NY)
- …the development and maturing of the 2nd line of defense (2LOD) Cyber, Technology, Business Continuity, and Operational Resilience Risk teams. This leader is the ... all aspects of IT & Resilience Risk . Risk management emphasis includes: IT, Cyber, Business ...Participates in the planning and implementation of IT, Cyber, Business Continuity, and Operational Resilience controls for… more