- HSBC (New York, NY)
- …the proper risk management framework is deployed to measure, monitor, and control the risk consistent with overall enterprise risk management ... framework + Provide guidance on regulations related to Liquidity Risk Management issued by FRB, OCC, FDIC, SEC, FINRA, Basel Committee on Banking Supervision +… more
- American Express (New York, NY)
- …on change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:** + 8 years of ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management… more
- Marex (New York, NY)
- …for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting risk strategy and ... in the investment management industry preferred. + Experienced in governance, risk , assurance, compliance, or internal control roles in Financial Services. +… more
- Citigroup (Getzville, NY)
- …expertise in Non-Financial Risk Management with a proven track record in risk and control related to technology , data, and/or reporting risk . ... Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk , Policy and Procedure, Policy and Regulation,… more
- NBC Universal (New York, NY)
- …Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance approach which is robust but is adaptable ... Design + Support the design and maintenance of a risk , compliance, and control framework which includes...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- Citigroup (Getzville, NY)
- …Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk , Policy and Procedure, Policy and Regulation, ... Operational Risk Management (ORM) is an enterprise-level...include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more
- Insight Global (New York, NY)
- …tailored to technology -specific risks. Partner across functions to embed risk management into enterprise-driven change initiatives, ensuring compliance and ... third-party business continuity and training. Key Focus Areas: Application Risk Management : Evaluate application vulnerabilities, disaster recovery protocols,… more
- KeyBank (Amherst, NY)
- …decisions and management activities. * Monitor quarterly assessments of testing, control effectiveness, residual risk , risk metrics and encourage ... and implementation of sustainable controls; and development or maintenance of effective risk management policies and programs, reporting, training and testing to… more
- American Express (New York, NY)
- …future of American Express. **How will you make an impact in this role?** Fraud Risk Management (FRM) helps enable profitable business growth by reducing the ... risk of fraud and maintaining our customer's confidence in...exciting space. **Job Responsibilities:** + Develop new fraud prevention control strategies using compromise intelligence. + Minimize unprofitable fraud… more
- Raymond James Financial, Inc. (New York, NY)
- …& Analytics will support the technology , platforms, data and analytics of RJF Risk Management across all financial and non-financial risk stripes. Drive ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...enterprise technology functions and stakeholders across RJF Risk Management . Completes assignments with substantial latitude… more