- Insight Global (New York, NY)
- …within their Internal Audit division. This team is responsible for maintaining effective controls by assessing the firm's control environment within the Global ... Markets division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses,...has between 4-8 years of audit experience, a strong risk and controls mindset, and an understanding… more
- Citigroup (New York, NY)
- …troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... + Partner with each of the originating and coverage business lines, credit risk , operations, legal, etc...loan operations to define and implement operational metrics and risk and control reviews to ensure all… more
- Mastercard (Harrison, NY)
- … Business /Systems Analysis - Revenue Systems Ops Overview: Mastercard is a technology company in the global payments business . We connect consumers, financial ... Test & Learn experimentation, and data-driven information and risk management services. * The Insights and Enablement team...business needs, write technical stories and work with technology teams and developers to test, validate and implement… more
- Citigroup (New York, NY)
- …financial outcomes. ** Risk Management and Compliance** + Appropriately assess risk in business decisions, demonstrating particular consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues… more
- JPMorgan Chase (New York, NY)
- …the financial needs and circumstances of their businesses + Use knowledge of business , finance, banking, credit, and risk management to identify, recommend, and ... advice to your clients, then a role as a Business Relationship Manager is for you. As a ...digital capabilities + Protect the firm by following sound risk management protocols and control policies and… more
- Mastercard (Harrison, NY)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... governments realize their greatest potential._ **Title and Summary** Manager, Business Analysis (Coupa) OVERVIEW: Join our dynamic team providing techno-functional… more
- ICW Group (NY)
- …marketplace and underwrite within established guidelines. This role will evaluate routine business for risk acceptability, matching price to exposure, loss ... business .** + Sells, services, and maintains a producer force that can sell and control a profitable and growing book of business . + Monitors production and… more
- JPMorgan Chase (Brooklyn, NY)
- …matter experts to evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Develop ... Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will help enhance.... Collaborate with the team to design and execute risk -driven tests and simulations. Evaluate preventative controls ,… more
- ICW Group (NY)
- …and underwrites within established performance standards. This role evaluates complex business for risk acceptability; matching price to exposure, loss ... business . + Sells, services and maintains a producer force that can sell and control a profitable and growing book of business . + Monitors the production and… more
- M&T Bank (Buffalo, NY)
- …with cross-functional team to execute remediation plans. + In partnership with technology and risk , develop vulnerability management policies and standards and ... and datasets for regulatory reporting. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more