- 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...SAS, Python, R) + Experience in risk management across cyber security, information technology , 3rd… more
- City National Bank (New York, NY)
- *IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... Analyst includes fit for purpose review and challenges and process/ risk / control (PRC) reviews to evaluate and overall...abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with… more
- M&T Bank (Buffalo, NY)
- …promotion of the Audit Department within the organization. This role focuses on the Risk Management domain, including aspects of enterprise risk , operational ... and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing… more
- American Express (New York, NY)
- …creates value for all its constituents. Our Global Merchant Network Services (GMNS) Risk Management Team stands behind each of these purchases, thus protecting ... balancing the merchant relationship with American Express. Alongside credit risk management , you will be responsible for...and reporting. The manager will be focused on ensuring control management is embedded in the day-to-day… more
- Citigroup (New York, NY)
- As part of New Activity Risk Management Change Delivery Team, you will help enhance and implement the firm-wide New Activity process, including process design, ... all the Markets, Banking, Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and...records of approvals + Schedule and manage New Activity Risk Management Committee meetings and required materials… more
- Mizuho Corporate Bank (New York, NY)
- …sound understanding of the financial services industry, including audit, financial, derivatives, risk management , or technology functions. Possesses at least ... audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ability to effectively… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… 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
- City National Bank (New York, NY)
- …process. *Additional Qualifications* * Comprehensive knowledge of third party and information technology risk management processes and methodologies * ... metrics, for dissemination to both first line of defense ( technology ) leadership, risk management committees,...Streamline processes for risk identification and assessment, control assessment, testing and issue management . *… more
- American Express (New York, NY)
- …to 2-3 Vice Presidents who are responsible for information security, technology risk and control management . **Job responsibilities:** + Organizing and ... and Amex-specific systems (procurement, payroll, HR, etc.) is a plus + Project management skills are a plus **Qualifications** Salary Range: $24.05 to $48.10 hourly… more