- HSBC (New York, NY)
- …off-balance sheet contingent liquidity exposures + Review/maintain the liquidity risk governance policies, limits/thresholds, procedures, standards, controls , ... management framework is deployed to measure, monitor, and control the risk consistent with overall enterprise...regulatory exams and ad hoc analysis including briefings to senior management on risk management issues +… more
- Wellington (New York, NY)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance… more
- Amentum (Albany, NY)
- …Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence ... is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its...SP 800-53, NIST SP 800-171, Cyber Security Framework, Secure Controls Framework , Cybersecurity, and IT risk … more
- JPMorgan Chase (New York, NY)
- …dives. This includes preparation and delivery of analytical presentations for various senior risk forums + Participate in projecting portfolio credit impairment ... responsibilities:** + Perform in-depth credit analysis for various TCIO investments. Engage with senior members of TCIO Credit Risk and the Portfolio Management… more
- BMO Financial Group (New York, NY)
- …Collaboration:** Partner with operations, technology , compliance, and second-line risk teams to strengthen governance and control frameworks. + ... Markets and plays a critical part in ensuring robust risk governance, strategic oversight, and control enhancement...**Advisory & Partnership:** Serve as a senior risk partner to trading desks, advising… more
- American Express (New York, NY)
- …Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… more
- Bloomberg (New York, NY)
- …Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg ... of vendors and vendor products / services, and drive control assessment and risk remediation activities across...**We'll Trust You To:** + Liaise with business and technology teams to understand their use of vendor services… more
- GE Vernova (Schenectady, NY)
- …goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data to drive ... **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role,...requirements. This position requires a previous experience in auditing, risk management, and internal controls , capable of… more
- Confluent (Albany, NY)
- …understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry, especially ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and… more
- JPMorgan Chase (New York, NY)
- …reported. + Assist in developing policy and procedure to drive governance, awareness and control across Credit Risk with regards to Payments and line resizing ... and functional partners (finance) as needed. + Work with senior team leads to make decisions balancing the best...participate in committees, working groups and help drive the technology agenda). + Continually challenge and improve Risk… more
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