- Citizens (New York, NY)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... business initiatives and implement new and or revised controls to applicable product and service risk ...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... and banking operations. Our audit teams align to key risk areas and business units to ensure...analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as:… more
- Grant Thornton (New York, NY)
- …financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for...risk identification process and evaluation and testing of business processes and related controls + Manage… more
- JPMorgan Chase (New York, NY)
- …including senior management. + Knowledge of regulatory requirements and technology risk management processes and related controls . + Sound understanding of ... risks, steering digital transformation initiatives + Own and maintain risk management policies, standards, and control frameworks,...risk assessment methodologies, internal controls , and industry technology risk … more
- Citigroup (Getzville, NY)
- …Exposure (PSE), Stress Testing,** Value-at- Risk (VAR), and Capital. Work with Technology , Business , and Modelling teams to identify root cause and develop ... determine the root cause. + Define solutions, working with technology and relevant business partners to address...business partners to address DQ issues and deliver risk projects. + Remediation of current CCR related Data… more
- Antech Diagnostics (New York, NY)
- …county or territory specific laws. + Five years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations ... of the Cybersecurity function. The Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information technology teams to make the SDx… more
- KeyBank (Buffalo, NY)
- …operational risk **Required Qualifications** + Bachelor's degree in Information Technology , Business , Finance, or related field, or equivalent experience + ... lifecycle practices. This role engages with senior leaders across business units and technology teams to ensure...Minimum 8 years of experience in data governance, technology risk , cybersecurity risk , operational… more
- Deloitte (New York, NY)
- …understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and related ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
- American Express (New York, NY)
- …compliance, or related fields. + Expertise in identifying, evaluating, and prioritizing risk and controls within business operations, preferably including ... manage key components of the multi-year plan to strengthen risk management capabilities and controls within CEG....experience with Risk and Control Self-Assessment (RCSA). + Navigate and maintains productive relationships… more
- Citigroup (New York, NY)
- … risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business and legal entities, assist ... **Description** : The Global Markets In- Business Risk (IBR) is a Front...with occasional regulatory questions and requirements. + Work with Technology / MQA to develop comprehensive risk … more