- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls ... in the organization. **Job Title:** Risk & Controls Business Analyst **Location:** New...control activities and automate where feasible. + Execute control activities in Business As Usual (BAU)… more
- Citigroup (New York, NY)
- … risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business and legal entities, assist ... **Description** : The Global Markets In- Business Risk (IBR) is a Front Office 1st Line of Defense team responsible for market risk across asset classes… more
- JPMorgan Chase (Jersey City, NJ)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector's...reporting of a comprehensive view of technology risk posture and its impact on the business… more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is… more
- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- American Express (New York, NY)
- …partners across numerous business units, functional areas, and geographies. The Sr. Analyst , USCS Control Management, Conduct Risk Management will: + ... is to provide subject matter expertise on specific Operational Risk topics to ensure the business unit...looking for a Sr. Analyst for Specialized Risk Management focused on ensuring control management… more
- Deloitte (New York, NY)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... As an Analyst in Deloitte Audit & Assurance, you'll have...specialized audit services on external audit engagements related to business process controls that mitigate financial statement… more
- American Express (New York, NY)
- …programs that govern, monitor and improve the Fraud and Banking group's extensive risk control inventory, creating and maintaining Fraud and Banking RCSAs, ... required** **Preferred Qualifications** + **Bachelor's Degree in Finance** **, Business , Risk Mgmt., or related field; advanced... events** + Prior fraud experience + **Experience with risk control design, testing, and effectiveness and… more
- Deloitte (New York, NY)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type,… more
- Turner & Townsend (New York, NY)
- …for Turner & Townsend across the US We are hiring an ambitious and forward-thinking Project Controls Analyst to work in our growing team. The route to becoming a ... on our extensive global and industry experience to manage risk while maximizing value and performance during the construction...our New York, NY location. As a Graduate Project Controls Analyst , you'll work at the intersection… more