- SMBC (New York, NY)
- …and (ii) conduct regular continuous monitoring activities covering IT application and technology related risks and related processes and controls within a ... control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk...500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
- EPAM Systems (New York, NY)
- …with senior stakeholders across the front office, COO, risk , and technology to deliver complex, business -critical projects that will redefine how the ... Risk Managers, Product Owners, Front Office, Product Control , and Technology teams + Proactively identify...degree or higher in a relevant field such as business , finance, or technology + Hands-on experience… more
- Amalgamated Bank (New York, NY)
- …understanding of bank operations and key industry risks. Stakeholder Engagement + Engage with business units, technology teams, and risk owners to understand ... risk management skills to assess the integrity, risk , and controls around data-centric and AI-enabled...control issues, and recommending corrective actions for various business lines, including but not limited to: Commercial Banking,… more
- Bank of America (New York, NY)
- …multiple lines of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the firm compliant to FDIC Regulatory ... appropriate hand over and staff transfer. * Partner with technology team and business analysts in providing...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more
- Citigroup (Getzville, NY)
- …and Functions with an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses and ... Functions, Risk and Control teams and Transformation Execution...promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating… more
- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... business management function for an area of significant risk , complexity or scope usually involving medium to long...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key … more
- Scotiabank (New York, NY)
- …Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, ... overseeing enhancements to existing technology platforms, implementation of new technology , developing business specific financial statements / MIS, creating… more
- JPMorgan Chase (New York, NY)
- …key pillars of the Finance & Risk organization to contribute to Business optimization and Technology modernization goals, as well as the Global Controllers ... The Project book of work includes change initiatives relating to Finance, Data, Risk , and Controls , where scope is cross-consumer or cross-asset class and… more
- Deloitte (New York, NY)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).... Technology , Management Information Systems, Finance, Accounting & Technology or Business + 6+ years of… more
- JPMorgan Chase (New York, NY)
- …threats. Collaborating with diverse partners across the company, including Cybersecurity, Technology , Risk Management & Compliance, Legal, Human Resources, and ... + Collect and disseminate information on notable insider events to inform risk management processes. + Coordinate with business stakeholders and corporate… more