- City National Bank (New York, NY)
- …the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and report ... activities. * Execute risk assessment programs (eg Risk Control Self Assessments, Business ... risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group Risk Specialist, Technology ... and industry best practices. As an expert in technology risk and controls , they will not only...relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business … more
- Capital One (New York, NY)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... and perform independent tests of our security and technology risk . Our business leaders must make technology...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Coinbase (Albany, NY)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of… more
- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Serves as a senior vice president of Compliance Data Risk...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Serves as a senior vice president of Compliance Data Risk...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- American Express (New York, NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...residual risk . GCS is looking for a Senior Manager - Control Management - RCSA… more
- Capital One (New York, NY)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... Senior Auditor- Credit Risk Management (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- TD Bank (New York, NY)
- …line with TD's Risk Program + Works with executive team, senior business management/partners to develop proactive strategies, tactics, policies and programs ... can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Manager Group Risk leads,… more
- Citigroup (Getzville, NY)
- …across business areas. Build an understanding of the core controls systems including manager's control assessment and integrated corrective action ... Citibank, NA seeks a Risk Reporting Senior Analyst for its...executing risk governance models. Coordinate timely market risk monitoring and control processes inclusive of… more