- BMO Financial Group (New York, NY)
- …requires the VP to interact directly with GM stakeholders, including senior executives, to methodically resolve non-financial risk management challenges across a ... key controls, and creating efficiency opportunities via TPCR. + **Operational Risk Event (ORE) & Issue Management:** Log any GM ORE/ Issue in GRCE in a timely and… more
- NASCO (Albany, NY)
- …translating those into NASCO system requirements language, and collaborating with more senior team members in advising Plan teams on relative complexity of ... performance issues by performing initial evaluation of the reported issue , facilitating fact finding meetings, managing issue ...term solutions external to core system processing that meet audit requirements to assist Plan or NASCO clerical or… more
- M&T Bank (Buffalo, NY)
- …a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: we're ... part of something new as we build tomorrow's bank, today.** **The Technology Infrastructure Engineering and Operations Team** **engineers and supports all the… more
- Amentum (Albany, NY)
- Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address their most significant ... you will gain exposure to myriad business functions and senior leaders that can help advance your career in...presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to… more
- JPMorgan Chase (New York, NY)
- …industry frameworks such as the National Institute of Standards and Technology (NIST) and regulatory requirements such as the Cybersecurity and Infrastructure ... health of the operational risk and control environment for reports shared with senior management, control committees and forums, and external regulators. + Assist in… more
- Mizuho Corporate Bank (New York, NY)
- …practices. + Review and challenge the first line's self-assessments (eg, RCSAs), issue management, risk acceptances, and process maps to ensure proper identification ... identified gaps. + Escalate significant or unresolved data-related risks to senior leadership and governance committees to ensure transparency and prompt corrective… more
- Citigroup (New York, NY)
- …teams to continually improve production processes and run times + Oversee issue remediation activities, including interaction with internal audit and regulatory ... plans requires coordination with stakeholders across the organization, including technology , finance, treasury, operations and businesses, to ensure execution… more
- Wells Fargo (New York, NY)
- …with key Enterprise partners across Wells Fargo and will have exposure to senior risk and business leadership. **In this role, you will:** + Execute Incident ... Leadership as applicable based on incident impacts to plans/functions including technology , location, employee impacts + Provide Incident Management expertise, lead… more
- Citigroup (New York, NY)
- …close working relationships with senior management across Risk, Finance, Technology , Audit , and other Control functions. Acquire organizational knowledge ... York, NY location. Duties: Design and produce analysis and reports enabling senior management, risk report users, and data providers to identify operational risks… more
- Robert Half (New York, NY)
- …and cultivating business relationships and a professional network, including with senior executives. + Ability to translate and communicate risk topics and ... audit issues to client personnel, including executives. + Leadership...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more