- JPMorgan Chase (New York, NY)
- …and external partners to develop and execute key initiatives, focusing on operational risk excellence and control mitigation to manage continuous changes in the ... role. Join the team that serves as the trusted control advisor for our Corporate & Investment Bank's US...the business for timely remediation. The team supports top-down risk analysis, real-time issue detection, escalation, and root cause… more
- Capital One (New York, NY)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- TD Bank (New York, NY)
- …within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... you more specific details for this role. **Job Description:** **Position:** Senior FCRM Compliance Officer-CIB **Reports to:** Director, Financial Crime Risk… more
- TD Bank (New York, NY)
- …**Job Description:** **Department Overview:** Team provides a strong focus on governance, control , and risk management behaviors that align with TD's policies ... approach, and business intelligence tools. **Depth & Scope:** + Demonstrates governance, control and risk management behaviors in alignment with TD policies… more
- Capital One (New York, NY)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. ... Management Processes to identify identify, assess, and communicate Technology and Cyber risk + Draft assessments for senior management and other stakeholders,… more
- PSEG Long Island (Bethpage, NY)
- …Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with ... position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &...cost and complexity. This position is part of IT's control assurance program, and part of IT. In that… more
- CVS Health (Albany, NY)
- …with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational ... new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls are designed… more
- City National Bank (New York, NY)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS...Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of… more
- Citigroup (Getzville, NY)
- …in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Capital One (New York, NY)
- …1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more