- American Express (Sandy, UT)
- …interacting with regulatory agencies and managing regulatory exams. * Experience with data analytics and risk management practices. * Be self-motivated, ... design and effectiveness and process assessment. * Experience in analyzing data , interpreting results, identifying potential discrepancies and/or risk and… more
- S&P Global (Princeton, NJ)
- … Risk Framework** (eg, NIST AI RMF, ISO/IEC 23894), mapping to enterprise risk taxonomy, control objectives, and regulatory requirements (eg, SOC 2, ISO ... + **Create AI security policies and standards** (prompt safety, model access control , agent permissions, data retention, evaluation criteria, provenance &… more
- Citigroup (New York, NY)
- …of critical regulatory functions, and proactively analyzes and controls systemic business risk around significant events (expiries, roll periods, settlements ... a cross-product margining framework. Leads coordination and provides expert input to senior in- business Risk and credit teams on complex client activity, driving… more
- Bank of America (Denver, CO)
- …concepts to non-technical parties * Ability to identify, measure, monitor, and control risk as part of daily business activities, with a focus on specific ... AI use cases, including assessment of the inherent risk and control effectiveness * Guides business leaders and technology organizations on initiatives… more
- Truist (Atlanta, GA)
- …to identify practical and innovative solutions. * Partner with SPM, SOX auditors, and Business Unit Risk teams to document SOX issues, develop remediation plans, ... track progress to ensure timely resolution. * Collaborate with business and technology partners to provide IT risk...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk … more
- M&T Bank (New York, NY)
- …including graphic and tabular forms, to fellow team members, stakeholders, including the business lines and Risk Management colleagues to demonstrate key risk ... and long-range strategic direction of the group to support business initiatives and regulatory compliance. This is a great...subject matter expert for on all facets of quantitative risk management and guide junior analysts and data… more
- Herbalife (Los Angeles, CA)
- …Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... development of process flow diagrams and risk & control matrices. * Review and...business and IT leadership to assess risks, identify control gaps, and recommend remediation strategies. * Support the… more
- JPMorgan Chase (Jersey City, NJ)
- …understanding of technology risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts ... and governance forums. This role also involves supporting the Data Risk Management and Artificial Intelligence Subject...Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate… more
- Maersk (New York, NY)
- …* Identify and resolve data issues promptly, coordinating with global Product Control , Risk , and IT teams. * Support the month-end exposure and P&L ... **Location:** New York, USA **Reports to:** Head of Product Control , Copenhagen Department: Risk & **Product ...position and exposure reports, ensuring they reconcile with trade data and reflect market reality. * Communicate key P&L… more
- BeOne Medicines (Cambridge, MA)
- …disciplined approach to evaluate and improve the effectiveness of the company's risk management, control , and governance processes related to technology areas. ... 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate...to + Develop and maintain strategic partnerships to improve risk management and control processes. + Engage… more