- MultiPlan (New York, NY)
- …matter expert, providing IT risk management services to IT team members and business / risk owners.2. Collaborate with other members of the risk management ... leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk ...and HITRUST)6. Assist in audits and reviews of assigned business processes to evaluate adequacy of controls … more
- Capgemini Government Solutions (New York, NY)
- Capgemini Government Solutions (CGS) LLC is seeking a highly motivated and experienced Senior DevSecOps Engineer to join our team to support our government clients. ... As Senior DevSecOps Security Engineer, you will play a pivotal...infrastructure and application security design and implementation. Implement security controls and design requirements during the software development process… more
- Capgemini Government Solutions (New York, NY)
- …is must and must be able to obtain a Public Trust (High- Risk ) Position. Bachelor's degree in computer science, electronics engineering or other engineering ... Information Protection (AIP), Key Vault, Active Directory, Role Based Access Control (RBAC), Resource Manager (ARM), Resource Graph (ARG), Active Directory B2C,… more
- Citigroup (New York, NY)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... controls and processes across ICG businesses. Price Risk and Control (PRC) is a first...The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Finance and 2LoD in… more
- Citigroup (New York, NY)
- …degree or professional qualifications. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Design, execute and report to issue owners and Client senior management on the effectiveness of control ...of issues. **Qualifications:** + 10+ years relevant experience in risk , compliance, audit, or related control functions.… more
- Deloitte (New York, NY)
- …December 31, 2024 Work you'll do As a Business Process Controls Senior Consultant in our Cyber& Strategic Risk Application Security team, you will be ... SAP Business Process Controls Senior ...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… more
- Citigroup (New York, NY)
- …path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage and mitigate 1st LoD model ... The Business Risk and Control ...controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief… more
- Mizuho Corporate Bank (New York, NY)
- …key risk indicators. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and credible challenge ... line control environment. + Collaborate with the business to enhance / refine Key Risk ...+ Aggregate risk data for regional and business reporting to senior management risk… more
- Citigroup (New York, NY)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or Tampa, FL ... Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk … more
- Citigroup (New York, NY)
- …1st line adherence to 2nd line risk policies, standards, and frameworks (incl. In- Business Senior Operational Risk Manager (SORM) requirements) + Advise ... and application of emerging, new controls and control frameworks to our environment. This senior ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Scotiabank (New York, NY)
- …inventory of non-regulatory controls to mitigate and manage operational and other risk risks in the respective GBM business lines. + Develop regular ... Senior Manager, Controls Inventory Governance and...causes of control breakdowns or instances where controls are inadequate. + Support the Business … more
- Wells Fargo (New York, NY)
- …serve as a mentor for lower-level staff **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business ... **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist for our... controls , protocols, and approaches with respect to risk mitigation and the control environment, including… more
- City National Bank (New York, NY)
- **REGULATORY ASSOCIATE, IN- BUSINESS CLIENT SERVICE & OPERATIONS RISK & CONTROLS ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City ... Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of the Business Control team and… more
- JPMorgan Chase (New York, NY)
- **Organization Description** As a Technology, Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology Controls ... and solutions efficiently and consistently; and drive automation of controls . One priority is to enable the business...to disseminate special topics with a view of providing risk posture to senior management + Establish… more
- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the newly ... this mandate, the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit.… more
- Stryker (Mahwah, NJ)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager, ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead...the Company's SOX program. + Drive adoption of standard risk and control matrix (RCM) globally, assisting… more
- Citigroup (New York, NY)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Bank of America (New York, NY)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, ... driven by regulators, 2nd Line of Defense, Business and Controls . Through identification of control opportunities, formulation of effective solutions,… more
- Citigroup (Queens, NY)
- The Business Risk and Control Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to ... . **Responsibilities:** + Strengthen and create a globally consistent In- Business Controls Framework for Banking and Custody...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- City National Bank (New York, NY)
- ** SENIOR BUSINESS CONTROL ANALYST** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business ... with all stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision.… more
