- JPMorgan Chase (New York, NY)
- …with business, Data, and AI Control Management teams and Technology Control teams as needed, to integrate controls within the product delivery roadmap. + ... Analytics (D&A) Product & Platform team, you will oversee risk and control environment related to D&A...D&A Product Management embed robust product management practices and controls , manage Risk Assessment Structures (RAS) within… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- Wells Fargo (New York, NY)
- …+ Partner with Technology to oversee change management and mitigate technology -related risks + Contribute to operational risk activities such as RCSA, ... of algo testing, kill switches, stress testing, and capacity controls **Required Qualifications:** + 5+ years of risk...KDB (beneficial but not required) + Strong understanding of risk and control frameworks (eg, RCSA, RMF)… more
- JPMorgan Chase (Brooklyn, NY)
- …partnerships with senior business management and counterparts in Legal, Audit, Control , and Risk . + Execute existing strategy and develop new strategic ... you will supervise the team's Regulatory Exams, Audits, and controls testing, and manage the technology that...years AML/BSA/KYC Compliance or other related experience such as Risk management, Audit or similar Control -related experience… more
- Parsons Corporation (Manhattan, NY)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager** to join our team! In this role you will ... risks, opportunities, variances, and corrective actions, presenting findings to senior management, project teams, and external partners. + Ensuring accuracy… more
- Deloitte (Jericho, NY)
- Senior Consultant - Capital Markets Operations and Technology Our Enterprise Operations & Risk practice empowers leading Capital Markets institutions to ... strategies and product offerings, operating models or structural change management, technology and process transformations, or risk management services. The… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- MUFG (New York, NY)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- Citigroup (New York, NY)
- …close co-ordination with in-business and first line risk managers, second line risk managers and risk senior stakeholders to understand their priorities, ... with Independent Risk teams to ensure best-in-class risk and controls , as well as client... management build tools to help measure, monitor and control counterparty credit risk for institutional clients… more
- Capital One (New York, NY)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks.… more