- Scotiabank (New York, NY)
- …operational risks associated with Mortgage Capital Markets, Cash Management, Fraud and Reputational Risk . + The Operational Risk Senior Manager is ... Senior Manager, Operational Risk **Requisition ID:**... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), … more
- JPMorgan Chase (New York, NY)
- …dives. This includes preparation and delivery of analytical presentations for various senior risk forums + Participate in projecting portfolio credit impairment ... products like asset-backed securities and government bonds. As an Senior Associate in Credit Risk Management -...income products, securitization, and financial statement analysis + Strong risk and control mindset, with the ability… more
- BMO Financial Group (New York, NY)
- …and management of core business/group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to all ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...requirements. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- JPMorgan Chase (Brooklyn, NY)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... to iterate on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet industry standards and… more
- Citigroup (New York, NY)
- …+ Experience with designing and managing centralized E-Trading tools (limit databases, risk and control inventories) from a technical and project delivery ... **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line ...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. **Qualifications** :… more
- MUFG (New York, NY)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- TD Bank (New York, NY)
- …cyber, resilience, security, and technology risk concepts + Oversees a team of senior risk managers as they lead second line challenge and examinations and ... Management serves as a key member of the senior leadership team for the Enterprise Technology Risk...the integrity of the enterprise's adherence to the technology risk management framework challenging control partners +… more
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- Grant Thornton (New York, NY)
- …. You will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments. ... our practice by applying a collection of Cybersecurity capabilities, including governance, risk assessments, control testing, and technology operations for the… more
- American Express (New York, NY)
- …by developing project plans, setting timelines, and tracking deliverables to enhance risk identification and control activities. Drive the execution of Process ... Self Risk Assessments (PRSAs) and build of Risk and Control Self Assessments (RCSAs), including scheduling, stakeholder coordination, and alignment with… more