- Tradeweb (New York, NY)
- …accuracy. + Maintain detailed testing results, evidence, and outcomes in Archer GRC , ensuring consistency with internal policies and audit standards. + Collaborate ... as Power BI, Tableau, and Excel, for use in senior management and Board-level governance forums. + Coordinate with...DORA, and other supervisory regimes. + Advanced proficiency with GRC systems (preferably Archer) and experience managing risk data… more
- MTA (New York, NY)
- …Compliance relate internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to deliver ... for providing critical management support and assisting the Compliance Director and Senior Manager in managing and coordinating analytical, technical, and… more
- MTA (Jamaica, NY)
- …Compliance relate internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to deliver ... in providing critical management support and assist the Compliance Director and Senior Manager to manage and coordinate analytical, technical and administrative… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** The ... addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for...You will also work with the First Line Risk Manager to initiate root cause analysis into control failures… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Jr. Business Manager ! In this role, you will support the Infrastructure Services Business Management Lead in a variety of tasks and projects across ... this space. Responsibilities: + Partner with Infrastructure Services Business Manager Lead to develop and maintain day to day...Support collection of materials for inbound requests (eg, IT GRC , Head Office, regulators) and document as necessary +… more
- American Express (New York, NY)
- …The Credit Risk Oversight organization within Global Risk and Compliance ( GRC ) is responsible for independently overseeing and challenging the company's credit ... & customer management and collections + Review large strategy approvals requiring senior management and committee approvals + Conduct independent reviews of the… more
- City National Bank (New York, NY)
- …necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the development and ... appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and...Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO… more
- Synchrony (New York, NY)
- …ELT and process owners as well as regulators and external auditors + Influence senior management on matters which will have significant impacts with respect to IT ... + Serve as the department's subject matter expert and senior technical resource to drive IT risk coverage and...+ Proficient in Microsoft Office Suite and familiarity with GRC /audit management tools. + Experience working with regulatory bodies… more
- KeyBank (NY)
- …and facilitate processes as directed by the AML Enterprise Team Compliance Manager and the Team Director. **ESSENTIAL JOB FUNCTIONS** + Facilitate audit and ... and projects. + Actively participate in regulatory examinations, as required. + Provide senior managers with reports and information for the purpose of day to day… more