• 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)
    - Related Jobs

  • 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)
    - Related Jobs

  • Information Technology Internal Auditor…

    Deloitte (New York, NY)
    …organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory ... interfaces + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw… more
    Deloitte (07/09/25)
    - Related Jobs

  • Senior Consultant - Financial Services Risk…

    Deloitte (Jericho, 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)
    - Related Jobs

  • AVP, Business Risk…

    Citigroup (Getzville, NY)
    …global monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management teams ... contacts within the business , Markets Controls, Operational Risk Management, Compliance, Internal Audit and other...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (05/07/25)
    - Related Jobs

  • 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)
    - Related Jobs

  • 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 (07/04/25)
    - Related Jobs

  • 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)
    - Related Jobs

  • 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)
    - Related Jobs

  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …shocks including fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
    Citigroup (06/19/25)
    - Related Jobs