- Citigroup (Getzville, NY)
- …and remediate DQ issues that impact **Pre-Settlement Exposure (PSE), Stress Testing,** Value-at- Risk (VAR), and Capital. Work with Technology , Business, and ... and supporting the process of documenting, monitoring, and prioritizing key initiatives for Risk + Work with technology to develop plans for consistent usage… more
- Capgemini (New York, NY)
- …, you will support the delivery of transformation programs that strengthen risk and control environments across financial services. You'll work closely ... regulatory and audit recommendations effectively. + Provide insights and analysis to improve risk management practices, working with data and technology teams to… more
- SMBC (New York, NY)
- …across Risk , Compliance, Technology , and Product teams to ensure effective risk controls . + Monitor and report on operational risk exposures, ... to its employees. **Role Description** The Vice President, Business Risk will support the Business Risk Manager in enhancing the risk management framework… more
- Bank of America (New York, NY)
- …outcomes, timeline, and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **Job Profile Summary:** ... Senior Delivery Lead - Technology - NFRR New York, New York **To...programs, such as kick-offs, status reviews, stakeholder meetings, change controls , and tollgates + Broadens relationships with business and… more
- Scotiabank (New York, NY)
- …Ensures observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US ... CISO will collaboratively assess, evaluate and remediate increasingly complex technology risk , design controls and...strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing.… more
- KeyBank (Albany, NY)
- …Analyst is responsible for assessing and providing guidance on implementing and managing risk controls within the Enterprise Technology Services business ... a diverse and talented group of professionals, including Business Risk and Controls (BRC), Technology ...Procedures, Metrics and Control Procedures, to mitigate risk within appetite. + Ensure Enterprise Technology … more
- JPMorgan Chase (New York, NY)
- …including senior management. + Knowledge of regulatory requirements and technology risk management processes and related controls . + Sound understanding of ... and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business...risk assessment methodologies, internal controls , and industry technology risk … more
- JPMorgan Chase (New York, NY)
- …including senior management. + Knowledge of regulatory requirements and technology risk management processes and related controls . + Sound understanding of ... and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business...risk assessment methodologies, internal controls , and industry technology risk … more
- American Express (New York, NY)
- …effective oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , & AI… more
- MUFG (New York, NY)
- …and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or technology certifications desired, but ... the ability to multitask across a varied workload + Knowledge of information technology risk and process frameworks, including National Institute of Standards… more