- 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 (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Citigroup (Getzville, NY)
- …quality issues, including Operational Errors and Technology Errors, within the Risk and Control framework. + Demonstrate intellectual curiosity and excellent ... Monitoring & Reporting team within the DART Organization ( Risk Data, Analytics, Reporting and Technology ). This...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
- Ankura (NY)
- …multiple domains . Helping clients navigate US Government Security, international trade and technology control , and data security requirements . Up to 20% travel ... lead to successfully execute projects involving US international trade and technology security controls , Defense Industrial Base (DIB) -related cybersecurity,… more
- American Express (New York, NY)
- …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Citigroup (Getzville, NY)
- …in specific risk management area, including risk metrics, risk governance , as well as related data and technology infrastructure, scts as SME to ... sometimes limited) information, + Interacting with reporting, modeling, and technology teams to execute on a wide range of...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … 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
- MTA (New York, NY)
- …(CCEP) Certified Information Systems Security Professional (CISSP ) Certified in Risk and Information Systems Control (CRISC) Certified Information Privacy ... GIAC Certified Incident Handler (GCIH) GIAC Security Essentials (GSEC) ISC2 Certified Governance , Risk and Compliance (CGRC) Technical Skills: + Expert/Highly… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as an IT Risk Management Reporting Specialist! The IT Governance , Risk , and Compliance ("IT GRC") team is seeking an Assistant Vice President to ... Additional experience in risk management practices (eg risk and controls , KRI/KPIs, and issue management),...the candidate can be found. Key Responsibilities: + Analyze risk and control data to surface actionable… more
- Bank of America (New York, NY)
- …processes within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... the company - Continuously expand and deepen knowledge of risk management and governance - Demonstrate creativity,...+ Minimum of 7 years experience in an Audit, Risk , Compliance, Business Control or; Preferred minimum… more
- SMBC (New York, NY)
- …across Risk , Compliance, Technology , and Product teams to ensure effective risk controls . + Monitor and report on operational risk exposures, ... environment. The ideal candidate will bring strong experience in transaction banking, risk governance , and regulatory compliance, with a collaborative and… more
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