- Citigroup (New York, NY)
- …the creation and delivery of an integrated end-to-end audit plan that provides high quality assurance over Enterprise Risk Management programs such as Stress ... IA's relationship with multiple internal and external stakeholders, including senior risk and business executives, and core-college... and control environments + Supports and endorses the Quality Assurance (QA) function of IA, and… more
- Tradeweb (New York, NY)
- … controls across business units and infrastructure functions. + Oversee the maintenance and quality assurance of Risk and Control Matrices (RACMs) related to ... service or FinTech environment. + Deep understanding of control testing frameworks, risk assurance methodologies, and regulatory expectations under Reg SCI,… more
- HSBC (New York, NY)
- …information and judgements, documentation, and implementation of the model. + Exercise quality assurance of global validations and model reviews to ensure ... and markets, as appropriate. + Effectively communicate with internal (first line, senior management, audit) stakeholders on risk identification, governance and… more
- L3Harris (Rochester, NY)
- …spaceflight and/or airborne assemblies. Engineer manages and maintains program Quality Assurance activities, and routinely interfaces with Engineering, ... counterparts. Essential Functions: + Validate processes and products utilizing established quality assurance policies, plans and procedures + Develop and… more
- Citigroup (New York, NY)
- …drive awareness of and help anticipate regulatory concerns. + Review and provide quality assurance of risk management deliverables submitted to regulators. ... Independent Risk Management perspective. + Produce thematic summaries to Senior Management on regulatory interactions and developments to provide insight and… more
- Mizuho Corporate Bank (New York, NY)
- …other IADA Audit Groups, as needed.Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing effectiveness of IADA's ... SUMMARYManage and maintain a robust audit program and risk management framework, including leading and delivering the...Quality Assurance function. CORE COMPETENCIESHolds a Bachelor's… more
- S&P Global (New York, NY)
- …Analyze and resolve moderately complex situations as they relate to internal controls and quality assurance activities. + Subject matter expertise of key SOPs of ... and solutions are designed with necessary controls to ensure quality , risk mitigation, and adherence to policies...globe (ie NRSRO). + Comfort with following up with senior personnel on deliverables. + Excellent communication skills, both… more
- New York State Civil Service (Albany, NY)
- …Auditing, Business, Business Administration, Economics, Econometrics, Finance, Mathematics, Market Analysis, Quality Assurance , or Risk Management and three ... of Title Surveillance Operations Analyst (Financial Services Specialist 2 ( Risk ), SG-23) Occupational Category Financial, Accounting, Auditing Salary Grade 23… more
- American Express (New York, NY)
- …other Operational Risk Management (ORM) teams as necessary + Review quality assurance documentation and maintenance of records of issues/OREs and ... remediation and lesson learning. GCS is looking for a Senior Manager of Issues and Event Management focused on...repeated operational risk issue types + Performing quality assurance on documentation of operational … more
- American Express (New York, NY)
- …Party Relationship Managers to manage resiliency risk o Support Third Party Risk Management team for Quality Assurance of resilience assessments and ... will be part of a team of professionals to identify and manage resiliency risk of third party vendors to ensure business continuity of services performed by third… more