- Deloitte (Jericho, NY)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- TD Bank (New York, NY)
- …office. As a Senior Manager covering Valuation Controls including Policies and Governance in the Product Control Team, you are accountable for ensuring ... accurate and timely reporting, controls , and governance for valuations at TD...Securities. This role will liaise with Front Office, Information Technology , Risk , Finance and other control… more
- Scotiabank (New York, NY)
- …provide administrative support for business management activities as needed and leverage risk governance expertise to streamline processes. **What You'll Do** + ... and procedures is rigorously maintained. + Identify and execute improvements to risk governance and enterprise risk management practices, optimizing… more
- Citigroup (Getzville, NY)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data Office (EDO) group. EDO is ... with Independent Risk teams to ensure best-in-class risk and controls , as well as client...solutions b) build tools to help measure, monitor and control counterparty risk for institutional clients and… more
- US Bank (New York, NY)
- …support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that ... Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** +… more
- American Red Cross (NY)
- …YOU NEED TO KNOW ABOUT THE JOB:** We are actively seeking an experienced third party risk analyst to join our Security Governance team. In this role, you will be ... to assess risks and controls . Prepare detailed and summary reports of vendor risk assessments. + Manage third party plans of action to resolve and remediate any… more
- Citigroup (Getzville, NY)
- …Chief Administrative Office (CAO) is responsible for reporting, analytics and data quality controls related to the firm's Interest Rate Risk on Banking Book ... IRR metrics + Design, implement and monitor data quality controls in the IRR platform (RUBY) + Provide oversight...in the IRR platform (RUBY) + Provide oversight and governance for RUBY data quality and production to ensure… more
- ITT (NY)
- …cybersecurity dashboards / KPIs. This role is responsible for ensuring that governance , risk and compliance projects are effectively and efficiently executed, ... risk management/questionnaire tools, etc. + Support cyber security governance in the formulation of cyber-related policies, standards and procedures. +… more
- Citigroup (New York, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... process with Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… 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