- JPMorgan Chase (New York, NY)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... with development teams on prioritization and remediation while keeping senior management up to date on status. You will...remediation with compensating controls to address security, risk and control gaps + Identify and… more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... Risk Framework leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of… more
- Citigroup (New York, NY)
- …monitor the effectiveness of automated controls and provide real-time insights to senior management on control performance and risk exposure. This role ... productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead...and changes to rules based on evolving regulatory requirements. Risk Mitigation and De-risking: + Proactively identify control… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...stewards, and compliance stakeholders to understand data flows, identify risk points, and define control implementation strategies… more
- M&T Bank (New York, NY)
- … SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and regulatory ... as appropriate. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...+ Knowledge and familiarity with key aspects of model risk management and model validation, including SR -11-7… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
- CHS Inc. (Albany, NY)
- …to empower agriculture. **Summary** **CHS** has an exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
- Zurich NA (Albany, NY)
- Senior Transportation Safety Risk Engineer 126884 Zurich's Large Casualty Risk Engineering team is seeking a Sr Transportation Safety Risk Engineer ... 50%. This role includes a company car. As a Sr Transportation Safety Risk Engineer, you will:...Fleet/Transportation Safety + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty… more
- Wells Fargo (New York, NY)
- …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... seeking a Senior Assistant Vice President to join the Business Controls Management (BCM) team. This position will require basic regulations and trading product… more
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