• 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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  • Consultant, Operational Risk Management…

    Lincoln Financial (Albany, NY)
    …reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk ... expertise on design and effectiveness of financial and operational controls for various vendor services. You will...internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor … more
    Lincoln Financial (06/12/25)
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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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  • Sr. Analyst, IT Security Risk…

    Lincoln Financial (Albany, NY)
    …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... management requirements for the services to be provided. + Determines information security risk profiles for various vendor and business partner services using… more
    Lincoln Financial (06/04/25)
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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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  • Senior Risk & Compliance Analyst

    Highmark Health (Albany, NY)
    …review, financials assessment , purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for ... license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies,… more
    Highmark Health (07/04/25)
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