- TD Bank (New York, NY)
- … owners inclusive of SOX, SWIFT, PayCan and all 3LOD, 2LOD control engagements Risk Management : + Manages technology , information and cyber risk in ... Technology control categories + Determines residual risk and management of control ...of control issues in accordance with our Technology Risk Treatment Process Relationship Management… more
- NTT DATA North America (New York, NY)
- …one of our key stakeholders - FID Strats who have a strong presence in Mumbai. Model Control and Risk Management are key business areas for the firm to ... Domain Expertise: * Provide subject matter expertise in Model Risk Management , including governance, validation, and control processes. * Ensure compliance… more
- Citigroup (Queens, NY)
- …15-18, is highly desirable. + Demonstrated success leading cross-functional initiatives involving risk management , technology , and process reengineering. + ... closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management functions to deliver integrated, effective… more
- American Express (New York, NY)
- …Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management . The team also ensures that risk ... us define the future of American Express. The Technical Risk Management (TRM) team, within the Global...at American Express. Areas of focus include business continuity management across people, processes, technology , third parties,… more
- Equitable (New York, NY)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. The Internal ... audit activities designed to identify business risks and evaluate the effectiveness of governance, risk management , and control processes. + Monitor the … more
- American Express (New York, NY)
- …Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management . The team also ensures that risk ... the engagement and integration with various risk management programs, including Risk and Control...security, information technology , 3rd party, business continuity management . + Understanding of risk assessment methodologies,… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... As a Process Risk Manager, you will get the opportunity to...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Perform engagement management … more
- JPMorgan Chase (New York, NY)
- Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...developing policy and procedure to drive governance, awareness and control across Credit Risk with regards to… more
- Bloomberg (New York, NY)
- …subject matter lead for third party risk tooling within the Integrated Risk Management (IRM) technology ecosystem, ensuring the TPRM platform complements ... Product Owner - Third-Party Risk Management Platform Location New York...+ 5+ years of experience in product ownership, GRC/IRM technology , or risk /compliance tooling; preferably within third-party… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and ... problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications:** + Relevant audit experience… more