- Deloitte (Jericho, NY)
- …Expertise in business processes, regulatory requirements, risk management, internal control management, technology controls , and frameworks within ... + Designing and deploying regulatory reporting policies at an enterprise level-including risk and control assessments, operational/data controls , and data… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to...in risk management with a focus in technology risk management + Bachelor's Degree or… more
- Citigroup (Getzville, NY)
- …Challenge, Governance , Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... process stakeholders and senior management. + Establish clear operating model for limit technology strategy across business, risk management, product owner, and … more
- Santander US (New York, NY)
- …experience: Business, Finance, Management, or equivalent field. - Required. 5+ Years Risk Management/ Controls - Required. * Advanced understanding of key ... inherent risk and market risk management ... principles and activity preferably in a financial services technology environment. * Knowledge of workflow/processes and risks/ controls… more
- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capgemini (New York, NY)
- … Risk & Compliance** , you will lead transformation programs that strengthen governance , control , and risk management across financial services. You'll ... cost optimization, process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus on operational, IT,… more
- Fiserv (New York, NY)
- …provide support to business initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate ... to evaluate the adequacy and effectiveness of policies, procedures, processes, systems, technology , and other internal controls , as appropriate. Manage triggers… more
- Scotiabank (New York, NY)
- …as the individual risk groups within TFRM. Interact with Global Risk Technology , and well as the Data Governance Office. Consider the Bank's risk ... Senior Manager, US Market Risk **Requisition ID:** 231997 **Salary Range:** 128,211.00 -...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance,… more
- Equitable (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities ... discussions and inquiries to our business partners, identification and understanding of risk and controls within audit unit, development of audit testing… more
- BMO Financial Group (New York, NY)
- …is embedded within Global Markets and plays a critical part in ensuring robust risk governance , strategic oversight, and control enhancement across the ... Partner with operations, technology , compliance, and second-line risk teams to strengthen governance and ...compliance, and second-line risk teams to strengthen governance and control frameworks. + **Advisory &… more
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