- Citigroup (New York, NY)
- … Management, Risk Chief Administrative Officer, Data Analytics Reporting & Technology , and CBNA Chief Risk Officer organizations. + Coordination activities ... firm (credit, market, liquidity, operational, strategic). + Interact with risk teams in all major businesses and control... risk teams in all major businesses and control functions, further developing a network across the firm.… more
- JPMorgan Chase (New York, NY)
- …skills and capabilities** + 7+ years of relevant experience, including experience in risk management, technology , model development or model risk roles ... into business risks, and communicate effectively in an interdisciplinary environment + Risk and control mindset: ability to ask incisive questions, identify… more
- Scotiabank (New York, NY)
- …maintain a security posture aligned with industry best practices and our internal controls . + **Cybersecurity and Technology Risk Governance:** + Understand ... the overall success of the US Information Security & Control 's governance and risk program. This role...professional with a strong background in information security, vendor risk management, technology risk , compliance,… 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
- TD Bank (New York, NY)
- …Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and risk mitigation ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… 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
- Robert Half Technology (New York, NY)
- …YORK, New York. As a Sr. IT Auditor, you will play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will ... your certification such as CIA, CRMA, CISA, CISM, CISSP, or similar * Oversee risk and control programs * Process customer credit applications efficiently *… 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
- American Express (New York, NY)
- …identified gaps and mitigate enterprise data risks while leveraging the enterprise Risk Controls Self-Assessment framework + Partner with business stakeholders, ... environment. This Director will collaborate closely with business units, technology teams, and risk management functions to...control managers and analysts to identify and document control gaps mitigating data risk + Design,… more
- TD Bank (New York, NY)
- …governance for TDS Securities' Financials. This role will liaise with Front Office, Information Technology , Risk , Finance and other control functions and key ... related to execution and reporting of daily P&L & controls , and monthly close of TDS Financials, in support...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… more