- Guidehouse (New York, NY)
- …remediating operational risk and controls + Support and execute Risk and Control Self-Assessments (RCSA), specifically for the technology stack within ... effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls The annual salary range for… more
- Guidehouse (New York, NY)
- …tasks to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls . + Identify and assess operational risks ... . + Use tools, workshops, and interviews to uncover risk exposures. + Evaluate whether controls are...policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change.… more
- Coinbase (Albany, NY)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... as appropriate, inclusive of the US FCRM's specialized oversight and execution of risk and control activities * **Identifying and submitting reporting /… more
- American Express (New York, NY)
- …peers to identify process improvements and implement prevention strategies to strengthen controls and mitigate operational risk + Partnering with stakeholders, ... marketing process and strengthen them + Maintaining an effective control environment and responding to operational breakdowns + Managing...particularly Line of Business Compliance and Risk Management teams, to keep informed of internal and… more
- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Serves as a senior vice president of Compliance Data Risk...oversight and monitoring of data compliance risks. Analyze the controls , issues, data concerns and the status of associated… more
- JPMorgan Chase (New York, NY)
- …shape the future of our business intelligence systems. As a Vendor Issues Management and Risk Manager Senior Associate in the HR Vendor Management team, you will ... Risk Program leads with early escalation to HR Controls , Workforce Technology, and Workforce Data; ensure timely updates...support change adoption and provide SME guidance on vendor risk review and control topics + Deliver… more
- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Serves as a senior vice president of Compliance Data Risk...oversight and monitoring of data compliance risks. Analyze the controls , issues, data concerns and the status of associated… more
- Truist (New York, NY)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations,... with ability to point out gaps in the control environment and create new actionable controls … more
- Citigroup (Getzville, NY)
- Citibank, NA seeks a Risk Reporting Senior Analyst for its Getzville, New York location. Duties: Implement advanced structured query language queries to provide ... processes within Tableau. Design, develop and deliver regular and time-sensitive market risk analytics, visualizations and reports to senior management and… more