- JPMorgan Chase (Brooklyn, NY)
- …of data governance and management function, integration into key controls over the firm's Capital Governance Framework and review of implementation guidance ... Bring your expertise to JPMorganChase. Our Capital Risk Management (CRM) is an independent risk...including first line business product specialists, structurers and product control teams, Capital and Liquidity Policy (C&LP), LOB Finance,… more
- TD Bank (New York, NY)
- …and comply with regulatory requirements/changes and internal policies. We are looking for a Senior Manager to lead the model risk governance practices for the ... high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Justworks (New York, NY)
- …+ Act as a cross-functional tools and services expert, working with engineering and risk teams to build AI security control requirements + Help Cyber Defense ... Senior Security Engineer (AI Security) New York, New...AI models to bring effectiveness and efficiency into security controls , security operations and risk management How… more
- Paychex (Rochester, NY)
- …procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and evaluates ratings against established ... Enhances and supports applications used to document, report, and maintain GRC and risk data . Responsibilities + Manages risk assessment activities, including… more
- JPMorgan Chase (Brooklyn, NY)
- Join this fast-paced team as an Associate with a focus on Equities Product Control . As a Senior Associate Equities Product Controller within the financial ... will have the opportunity to promote and implement robust controls and new business initiatives, coordinate across various front...data submission. This comprehensive pack is reviewed by senior management on a monthly basis to evaluate the… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Capital One (New York, NY)
- …in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring ... Senior Manager, Know Your Customer (KYC) Advisory Governance...years of experience working with Tableau dashboards or other data visualization tool experience for presenting risk … more
- New York Power Authority (White Plains, NY)
- …+ Evaluate key risks and internal controls , develop and/or review audit programs/ risk & control matrices, benchmark financial and operational processes and ... Senior Auditor Location: White Plains, US **Summary** Conducts...to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of understanding of bank operations, products/services, systems, and associated risks/ controls + Subject matter knowledge of Risk /Compliance/Audit competencies… more
- JPMorgan Chase (New York, NY)
- …reported. + Assist in developing policy and procedure to drive governance, awareness and control across Credit Risk with regards to Payments and line resizing ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...and functional partners (finance) as needed. + Work with senior team leads to make decisions balancing the best… more