- Capital One (New York, NY)
- …and strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and implement ... we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- JPMorgan Chase (Brooklyn, NY)
- …processes, reporting workflows, and data management practices + Collaborate with business lines, risk officers, control management, and technology teams to ... You work closely with business lines, corporate functions, and technology partners to execute, monitor, and report on regulatory...analyses using operational risk data + Support governance and control documentation for capital and… more
- Citigroup (New York, NY)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... with Independent Risk teams to ensure best-in-class risk and controls , as well as client... management build tools to help measure, monitor and control counterparty credit risk for institutional clients… more
- Santander US (New York, NY)
- …Finance, Management, or equivalent field. - Required. + 3-5 Years Risk Management/ Controls - Required. + 3-5 Years in Technology - 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
- US Bank (New York, NY)
- …**About the Role** The ideal candidate will possess deep expertise in credit risk , data strategy/ governance , and analytics, with a proven track record of ... on multiple strategy committees. You will work closely with business stakeholders, Risk Managers, Model Owners, Technology teams, Source System owners, Business… 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
- Heritage Financial Credit Union (Middletown, NY)
- …traditional risk management. This executive role oversees Finance, Information Technology , Strategic Business Operations, and Risk /Compliance, serving as a ... responsible for providing strategic direction, leadership, and oversight across Finance, Risk & Regulatory Compliance, Information Technology , and Strategic… 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 ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- Tompkins Community Bank (Ithaca, NY)
- … Management to assess vendor resilience & risk . + Review technology architecture and design for resilience controls , integration dependencies, and cyber ... and manage the enterprise-wide Business Continuity & Operational Resilience Program, including governance and reporting to senior leadership and risk committees.… more
- Cardinal Health (Albany, NY)
- …Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... and Risk contributes to Cardinal Health_**...related to IAM policies, secure access practices, and identity governance . **Qualifications** + Bachelor's degree in Information Technology… more