• Business Risk and Control…

    Mizuho Corporate Bank (New York, NY)
    Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational ... and legal entities across Mizuho US Operations (MUSO). The Business Risk and Control team...based Internal Controls Testing (ICT) Program. As Business Risk and Control ICT… more
    Mizuho Corporate Bank (05/31/25)
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  • Process Risk Experienced Manager

    Grant Thornton (New York, NY)
    …Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall ... business needs by helping them understand their business risks, and assist in addressing risk ...the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
    Grant Thornton (07/25/25)
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  • Director, Internal Audit & Advisory

    Warner Bros. Discovery (New York, NY)
    … strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation ... synergies. In this pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA) subject matter expert across… more
    Warner Bros. Discovery (05/21/25)
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  • Senior Consultant - Financial Services Risk…

    Deloitte (New York, NY)
    …or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
    Deloitte (06/18/25)
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  • First Line Risk & Control Officer

    Mizuho Corporate Bank (New York, NY)
    About the Team: Business Risk & Control The Business Risk & Control (BRC) team is focused on the implementation and oversight of the MUSO ... RCSA process; 2) maintaining process mapping documentation; 3) supporting internal control testing; 4) documenting Risk...through non-financial risk governance forums and develop business cases to influence control owners and… more
    Mizuho Corporate Bank (07/15/25)
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  • Director - Risk ID, Assessment & Testing,…

    American Express (New York, NY)
    …Management, Program Management and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing team is to ... through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team...business process owners) + Facilitate BUs in their risk assessments performance (eg, Process Self Risk … more
    American Express (07/23/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …the growth of business , meet its objectives and demonstrating an effective control framework. The objective of the first line of defense (1LOD) in GCS ... Control Management Risk ID, Assessment, Testing and...Testing & Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and… more
    American Express (07/24/25)
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  • Risk & Control Officer

    MUFG (New York, NY)
    …and evaluate emerging risk , internal operational trends, and external risk events for potential impact to control environment + Audit/Compliance + Assist ... member of our recruitment team will provide more details. Risk and control officer will be responsible... metric reporting, documenting loss events, and assisting operations business lines with internal audits and/or RCSA's.… more
    MUFG (07/12/25)
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  • Technology Risk Management - Control…

    MUFG (New York, NY)
    …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
    MUFG (06/08/25)
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  • Sr Assoc-Tech Risk & Control

    American Express (New York, NY)
    …map against risks and processes (eg, cross-BU process- control mapping) + Support risk management practices within the business + Maintain risk dashboards ... in technology on #TeamAmex. The objective of the Technology Control Management Risk ID, Assessment, Testing and...throughout business processes and systems (along with business process owners) + Support control monitoring… more
    American Express (07/23/25)
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