- Citizens (New York, NY)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
- Bloomberg (New York, NY)
- …matter lead for third party risk tooling within the Integrated Risk Management (IRM) technology ecosystem, ensuring the TPRM platform complements related ... **Need to Have:** + 5+ years of experience in product ownership, GRC/IRM technology , or risk /compliance tooling; preferably within third-party or vendor risk… more
- MUFG (New York, NY)
- …(ad hoc Risk / Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, ... member of our recruitment team will provide more details. Risk and control officer will be responsible...Open Page Records (Progress Status Updates, Linking Issues To Risk and Controls , Losses, etc) + … more
- Citigroup (Getzville, NY)
- …matter expertise in Non-Financial Risk Management with a proven track record in risk and control related to technology , data, and/or reporting risk ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications:** + Relevant audit experience… more
- Citigroup (Getzville, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...**Experience:** 7-10 years of direct experience in a non-financial risk (data, technology , or reporting risk… more
- TD Bank (New York, NY)
- …+ Coordinates activities with partners across the organization, may include HR, Technology , Finance, Risk Management + Ensures team operates in compliance ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- TD Bank (New York, NY)
- …guidance, frontline relationship management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to TD standards ... of contact across all Cyber and Technology control categories + Determines residual risk and...SOX) to validate the effectiveness of TD Cyber and Technology controls + Drives control … more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... business areas including integrated audits that consider financial, operational, compliance and technology risk + Effectively coach, teach, mentor and develop… more
- Citigroup (Queens, NY)
- …appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +… more
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