- American Express (New York, NY)
- … and controls within business operations, preferably including experience with Risk and Control Self-Assessment (RCSA). + Navigate and maintains productive ... manage key components of the multi-year plan to strengthen risk management capabilities and controls within CEG....on key items including but not limited to CEG's risk governance framework, RCSA's, Operational Risk… more
- City National Bank (New York, NY)
- …and reporting over time. * Support the management in the delivery of a sound governance process around Investment Risk in both 1st line and 2nd line activities. ... * Assist in improving the use of technology and risk tools to enhance ...portfolio managers, product strategists, investment consultants, and 2LoD CNB control teams ( Risk , Audit, Compliance) and communicate… more
- Cardinal Health (Albany, NY)
- …+ Work with all members of the Information Security team to drive information risk governance processes throughout the Cardinal Health enterprise + Implement the ... are embedded into Cardinal Health's people, process and technology . The Cyber Risk and Customer Security...information risk management framework and related governance processes… more
- HSBC (New York, NY)
- …contingent liquidity exposures + Review/maintain the liquidity risk governance policies, limits/thresholds, procedures, standards, controls , and Contingent ... + Review and challenge the 1LOD activities and the governance processes to ensure Liquidity Risk taken... management framework is deployed to measure, monitor, and control the risk consistent with overall enterprise… more
- Bloomberg (New York, NY)
- … Management Team is responsible for the strategy and administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, ... and/or drive continuous process improvements. You will also ensure establishing appropriate governance of our Risk Framework by providing guidance and hands-on… more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Enterprise ... Years experience in risk management (eg, within Risk , Compliance, Control , and/or Internal Audit function)....risk pillars (eg, operational, data). + Experience with technology and automation in the workspace. * Candidates must… more
- ManpowerGroup (New York, NY)
- …with product, technology , compliance, and business teams to ensure effective risk controls are embedded in digital experiences. + Analyze incidents and ... **What's the Job?** + Lead and support execution of Risk Control Self-Assessments (RCSA), including control...+ Support internal and external audits, regulatory exams, and governance activities. **What's Needed?** + Bachelor's Degree in a… 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 (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)
- …in Wholesale Credit Risk . Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
- Ankura (New York, 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