• Vendor Assessment & Risk…

    Guardian Life (New York, NY)
    …collaborative and motivated individual to join our team as a Vendor Assessment & Risk Controls Lead. This role will be responsible for ensuring delivery ... to vendor assessment activities to Vendor Assessment & Controls team...and present ad hoc reporting to Vendor Assessment leadership + Perform periodic third-party risk … more
    Guardian Life (07/26/25)
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  • Vendor Risk Manager - Chief…

    Bloomberg (New York, NY)
    … risk profile of vendors and vendor products / services, and drive control assessment and risk remediation activities across our vendor population ... vendor and vendor engagement inventory and risk profiles + Conduct due diligence control ...the European Union Artificial Intelligence (EU AI) Act + Vendor Risk Assessment Frameworks/Tools (eg,… more
    Bloomberg (07/04/25)
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  • Associate Director, Vendor & Affiliate…

    S&P Global (New York, NY)
    …Digital Solutions, including Service Level Agreements. + Oversee the Affiliate Risk Assessment , including the Vendor Compliance Controls Assessment ... develop a broad knowledge and skill set in managing risk and controls . **Responsibilities** **Lead the oversight...and Ratings' management. + Liaise with Digital Solutions for risk and control management activities, including but… more
    S&P Global (07/30/25)
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  • Risk & Control Officer

    MUFG (New York, NY)
    …+ Risk Assessments + Assist with the execution of front-line risk assessment activities (ad hoc Risk / Controls review, all components of the Risk ... Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, Monthly Risk Reporting)...samples needed to test controls + Rewrite controls to meet control description requirements +… more
    MUFG (07/12/25)
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  • Business Controls Lead - Corporate…

    City National Bank (New York, NY)
    …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... executing key program components for all operational risks, including Risk and Control Self Assessments (RCSA's), Key...requirements, business needs, and impacts * Understand the Application Risk Assessment program and advise the business… more
    City National Bank (06/27/25)
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  • Manager - Grants Systems, Risk & Operations…

    American Express (New York, NY)
    …payments systems to support the Community Impact team. The role will also support risk , controls , compliance and vendor management across the Corporate ... controls team. + Lead coordination of Process Risk Self- Assessment (PRSA) processes with input from...Experience with vendor management + Experience with risk and controls + Experience with Philanthropic… more
    American Express (07/23/25)
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  • Group Risk Specialist (US), Non-Model…

    TD Bank (New York, NY)
    …risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing & Vendor Management, Regulatory ... , and compliance + Knowledge of Non-Model/EUC risk management framework, including risk level assessment and controls + Compliance or QA/QC testing… more
    TD Bank (07/15/25)
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  • Sr Group Risk Specialist- Enterprise…

    TD Bank (New York, NY)
    …risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing & Vendor Management, Regulatory ... ancillary operational risk areas (eg BCM/incident management, outsourcing/ vendor management, fraud aggregation and assessment , Basel implementation/capital… more
    TD Bank (07/31/25)
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  • Third Party Risk Management Lead

    City National Bank (New York, NY)
    …company, and CNB's regulators. Streamline processes for risk identification and assessment , control assessment , testing and issue management. * Lead ... experience * Minimum of 4 years of experience in risk and controls for information technology and...and operating governance, frameworks and processes to comply with vendor management / third party risk management… more
    City National Bank (07/23/25)
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  • Principal Cybersecurity 3rd Party Risk…

    MTA (New York, NY)
    …In addition, this role is tasked with compiling data and completing documentation related to vendor risk , as well as ensuring that the issues that arise are ... Certified Information Systems Security Professional (CISSP ) Certified in Risk and Information Systems Control (CRISC) Certified...audit + Expert/Highly Proficient, Experience working with third party risk and vendor management + One or… more
    MTA (05/17/25)
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