- American Express (New York, NY)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more
- Citigroup (Queens, NY)
- …enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management functions ... Model Risk Management System (MRMS). We are seeking a Senior Vice President with demonstrated ownership capabilities, strong product management expertise, and… more
- PSEG Long Island (Bethpage, NY)
- …analysis, Performance reporting, Project change management, Invoice and Accrual Management, Risk and Contingency, Quality Assurance and Control , Project ... with a small business. Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030 and enhanced commitment to… more
- American Express (New York, NY)
- …execution of audits by evaluating the design and operating effectiveness of technology controls , including testing control effectiveness with analytics-based ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial… more
- Tradeweb (New York, NY)
- … control testing to evaluate the design and operating effectiveness of key risk controls across business units and infrastructure functions. + Oversee the ... is responsible for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric… more
- TD Bank (New York, NY)
- …management program through the alignment of risk management strategy and objectives, risk and controls framework, and technology capabilities + Drives ... definition of current and development of target state for risk and control frameworks aligned to best...services industry. + Experience building risk and controls frameworks and risk management technology… more
- JPMorgan Chase (New York, NY)
- …management activities across functional partners and monitors adherence to the firm's risk , controls , compliance, and regulatory requirements + Raises blockers ... and data feeds. The team operates as a cross-business technology unit, collaborating with global counterparts. The role emphasizes...Cloudpaging / Numecent experience and knowledge + Background in risk , compliance, and control for managing IT… more
- M&T Bank (Buffalo, NY)
- …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk...coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing… more
- Citigroup (New York, NY)
- …key local stakeholders, including Trading Heads and Business Managers, and partner with senior Risk colleagues to drive effective implementation of the E-Trading ... will collaborate with Subject Matter Experts for Asset classes, Technology and Risk groups within the ETRM...used to measure the effectiveness of the implementation of risk mitigating E-Trading Controls + Establish new… more
- CIBC (New York, NY)
- …middle office, and other departments within CMRM. **KEY ACCOUNTABILITIES** + Recommend appropriate risk controls and ensure processes are in place to monitor ... and controls . **AUTHORITIES/DECISION RIGHTS** + The Prime Brokerage Market Risk Manager operates with independence to measure and monitor market risks in… more
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