- Capital One Bank (New York, NY)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our ... ability to add value with their advice and to deliver high-impact results.This position - Senior Manager, Cyber Risk and Analysis - will play a key role in… more
- Capital One Bank (New York, NY)
- …areas of exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... overall risk posture and enhance the effectiveness of the control suite.Collaborate with technology leaders to ensure appropriate management of technical Key… more
- Capital One Bank (New York, NY)
- Senior Manager, Customer Trust & Field Security Specialist - Capital One Software (Remote)About the Role:We are seeking an experienced and detail-oriented Senior ... products.Cross-functional Influence & Collaboration: Work closely with the engineering, legal, risk , cyber, and compliance teams to ensure our security responses are… more
- Capital One Bank (New York, NY)
- …to the first line of defense.Provide technical assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and ... or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor),… more
- vaco (Port Chester, NY)
- …will bring deep knowledge of regulatory compliance, fraud detection, and risk controls , paired with exceptional communication and leadership skills.This ... It is a highly visible role requiring collaboration with senior leadership and a proactive approach to risk...manage programs related to fraud detection, BSA/AML, and overall risk controls .. Regulatory Change Management: Monitor and… more
- TD Bank (New York, NY)
- …Data Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & Controls , Data Quality, Data Risk Identification and controls , Data ... of Business:** Business Management, Strategy & Support **Job Description:** The Sr Business Mgmt Analyst provides specialized business management guidance and… more
- Citigroup (Getzville, NY)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
- Citigroup (Getzville, NY)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk ...**Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... positive impact on the communities we serve. The **Regulatory** ** Risk Assessment Sr Lead Analyst** is responsible...definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
- KeyBank (Buffalo, NY)
- …supporting oversight of enterprise-wide data governance practices across KeyCorp. The Sr . Operational Risk Officer is responsible for providing independent ... lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data...actions + Foster strong relationships with business partners and senior management to promote risk transparency +… more
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