- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... ensure consistency with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is… more
- Motion Recruitment Partners (Getzville, NY)
- Risk & Control Analyst - VP/AVP Getzville, New York **Hybrid** Contract $70/hr - $80/hr Grow your career with an innovative global bank in Getzville, NY as a ... Experience** * Bachelor's/University degree. * 5-8 years of experience in Operational Risk Management, Compliance, Audit, or other control -related functions in… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Coverage Lead, you will drive risk management and control oversight for digital products. You will support ... obligations. + Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), embedding controls into the… more
- American Express (New York, NY)
- …professionals across various markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self-Assessment ... currency solutions, and business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment, Testing and Reporting team is… more
- American Red Cross (NY)
- …do while at work._ **WHAT YOU NEED TO KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance, Risk and Compliance (GRC), you will be primarily responsible ... , and Compliance: + Assist the Director, IT Governance, Risk , and Compliance and Senior Director, IT...policy and standard development + Responsible for daily governance, risk , control , and compliance functions leveraging ServiceNow… more
- American Express (New York, NY)
- …the organization with an aim of ensuring we "Do It The Right Way" through risk control that is integrated in our product development and management strategies ... deploy products and capabilities. This newly created role of Sr . Manager, Product & Business Operations is an exciting...opportunity to lead and contribute to creating quality & control processes across NAS to drive better risk… more
- MUFG (New York, NY)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist, ... controls, they will not only provide advisory services to risk executives and first line control partners,...complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment… more
- Citigroup (New York, NY)
- …and making a positive impact on the communities we serve. The **Regulatory** ** Risk Data Assessment Sr Lead Analyst** is responsible for leading activities ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...communication skills needed to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more