- RGP (New York, NY)
- …banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies tailored to ... our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Working… more
- City National Bank (New York, NY)
- …, implications for operational risk appetite, and the ability of the risk management and control infrastructure to support business activities. * Identify ... Centre of Expertise, relevant CNB Risk Management teams, and RBC Operational Risk Centers of Governance , etc. WHAT DO YOU NEED TO SUCCEED? *Required… more
- American Express (NY)
- …across different regions and business units + Enhance user guidance for privacy risk , including control guidance, and training for business stakeholders + ... Management & Products (EDMP), a key part of our Technology organization, focuses on delivering data products that fuel...as the subject matter expert for identifying and implementing controls to manage privacy risk + Serve… more
- M&T Bank (Buffalo, NY)
- …requires deep knowledge of data governance , data quality, financial systems, and technology risk to assess associated risks and controls effectively. The ... Others + **Coach and mentor junior auditors** , sharing knowledge on data governance , analytics, and finance technology controls . Other Responsibilities +… more
- Mizuho Corporate Bank (New York, NY)
- …reporting for control functions including: + Audits (internal, external, regulators) + Governance , Risk and Controls (GRCC) including: - SOX controls ... activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology... + Over 7 years of Experience in IT risk , audit, governance , controls +… more
- SMBC (Albany, NY)
- …can have unexpected impacts on other parts of the bank - and how to build risk controls to identify and mitigate those risks. The position also requires strong ... built by a close-knit and fun-loving team of financial services professionals and technology experts who came together for the challenge of building a full-service… more
- Capgemini (New York, NY)
- …, you will support the delivery of transformation programs that strengthen risk and control environments across financial services. You'll work closely ... regulatory and audit recommendations effectively. + Provide insights and analysis to improve risk management practices, working with data and technology teams to… more
- Citigroup (Getzville, NY)
- …and remediate DQ issues that impact **Pre-Settlement Exposure (PSE), Stress Testing,** Value-at- Risk (VAR), and Capital. Work with Technology , Business, and ... and supporting the process of documenting, monitoring, and prioritizing key initiatives for Risk + Work with technology to develop plans for consistent usage… more
- JPMorgan Chase (New York, NY)
- …Assist in developing policy and procedure to drive governance , awareness and control across Credit Risk with regards to Payments and line resizing ... to run and participate in committees, working groups and help drive the technology agenda). + Continually challenge and improve Risk reports and views… more
- Citigroup (New York, NY)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
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