- Citigroup (New York, NY)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the Volcker Rule Office. ... to enable the implementation of 1LoD preventative and detective data quality controls + Drive control...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- Amalgamated Bank (New York, NY)
- … that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or audit programs with minimal supervision. + ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for...information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report… more
- Bank of America (New York, NY)
- Credit Review Senior Portfolio Specialist Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; Providence, Rhode ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Credit-Review- Senior -Portfolio-Specialist\_25029004) **Job Description:** At Bank of America, we are… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Deloitte (New York, NY)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- JPMorgan Chase (New York, NY)
- JPMorgan Chase is seeking a Senior Associate to join our Asset/Liability Management Analytics team within the Treasury/Chief Investment Office (T/CIO). As a ... Senior Associate in our Asset/Liability Management Analytics team within...Investment Office, you will be focusing on Interest Rate Risk (IRR) analytics and strategy. You will be involved… more
- JPMorgan Chase (New York, NY)
- …+ Cloudpaging / Numecent experience and knowledge + Background in risk , compliance, and control for managing IT and market data control gaps + Automation ... lines of business across various asset classes. As a Senior Product Delivery Associate in Market Data ...across functional partners and monitors adherence to the firm's risk , controls , compliance, and regulatory requirements +… more
- Citigroup (Getzville, NY)
- …Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant Skills** ... data quality review and remediation of market risk data including: + Stress Testing ...and Volcker reporting. + Execute reconciliations and other internal controls for Market Risk . This includes monitoring… more
- Amalgamated Bank (New York, NY)
- …expertise with leadership and risk management skills to assess the integrity, risk , and controls around data -centric and AI-enabled systems. By joining ... data analytics and artificial intelligence systems and controls . The role involves assessing risk , evaluating... and AI. + Represent the audit function in senior management meetings, risk committees, and external… more
- SMBC (New York, NY)
- …and development to enable continuing innovation for Cyber Security and Information Risk management. This role is part of a team responsible for administering ... + Participate Business and Information Security projects to recommend security controls and solutions applicable. + Provide guidance and recommendations for a… more
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