- JPMorgan Chase (New York, NY)
- …fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager - Risk and Controls in the Consumer and Community Bank- ... for managing a number of risk and controls initiatives spanning multiple Technology Product Lines....remediation with compensating controls to address security, risk and control gaps + Identify and… more
- KeyBank (Boulevard, NY)
- …(JOB BRIEF)** This ** Manager , BRC (BPRI)** position is within the Business Risk & Controls (BRC) organization's Business Process Risk Identification ... documentation of risks and controls , including identification of opportunities to enhance risk , control , and business process design + Support the team to… more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self-Assessment (RCSA) - Knowledge of ... line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related field.… more
- Citigroup (Getzville, NY)
- …Work with business, operations and technology , and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that… more
- Citigroup (New York, NY)
- …implement cutting-edge technology -driven solutions to automate existing manual controls , significantly reducing operational risk and enhancing efficiency. ... a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated...and changes to rules based on evolving regulatory requirements. Risk Mitigation and De-risking: + Proactively identify control… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement**...environment. This role will collaborate closely with business units, technology teams, and risk management functions to… more
- MUFG (New York, NY)
- …(ad hoc Risk / Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, ... assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- American Express (New York, NY)
- …in compliance with SOX. The Manager will identify and assess relevant technology controls , focusing on the relevant risks for financial reporting across all ... and external auditors. **The Manager , SOX IT Risk Advisory will:** + Collaborate with Business, Technology...SOX Testing team to mitigate risks and strengthen SOX controls + Consult on the control design… more
- S&P Global (New York, NY)
- … control issues, assessment of controls , and risk and internal control reporting. This role reports to the Manager responsible for the operation of ... Compliance & Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that… more
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