- MUFG (New York, NY)
- …the execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing is ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self- assessment (RCSA), process, risk… more
- SMBC (New York, NY)
- …and Testing, and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA) process for Corporate ... the required timelines, with appropriate updates to policies, procedures, and controls. + Risk and Control Self- Assessment (RCSA): Oversee the RCSA process… more
- SMBC (New York, NY)
- …**Role Description** SMBC Group is seeking a Vice-President for the Compliance Risk Assessment team ("CRA team") within the Compliance Department Americas ... will report to the Director who serves as Compliance Risk Assessment team leader and will assist...US swap dealer. The candidate should have a strong risk management / internal control mindset to… more
- MUFG (New York, NY)
- …and operational risk management concepts. Must have demonstrated experience in risk and control self- assessment , including process documentation, and ... Banking (JCB) Business Unit, reporting to the Business Unit Risk Control Officer. The primary role is...in alignment with (SLoD) policies and procedures. + Performs risk analysis and assessment for assigned processes,… more
- Travelers Insurance Company (Manhattan, NY)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... **Target Openings** 1 **What Is the Opportunity?** Designs and oversees delivery of Risk Control services to assigned accounts country-wide. Has the ability to… more
- Turner & Townsend (New York, NY)
- …the effective communication of threat & opportunity status. + Conduct quantitative risk assessment (cost and schedule) to inform project contingency levels. ... approach to the review, development and improvement of the risk management service to the client . +...Lead and run a comprehensive schedule and cost qualitative risk assessment (QCRA & QSRA) process is… more
- Citigroup (New York, NY)
- …function. **Responsibilities:** + Influence governance and facilitate execution of Manager Control Assessment (MCA) Standard changes + Support ICM Organization ... controls to help us effectively manage risks for Institutional Client Management (ICM) function within Citi's Client ...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- MUFG (New York, NY)
- …to assist in the analysis of portfolio trends, identification of signs of changing risk levels and/or symptoms of process control breakdowns. + Ability to ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...complex credit actions for a range of factors in assessment areas listed below. Gather and prepare data for… more
- MUFG (New York, NY)
- …risk assets. + Ability to analyze portfolio trends, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Ability to ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...complex credit actions for a range of factors in assessment areas listed below. Evaluate data and identify trends… more
- SMBC (White Plains, NY)
- …with regards to all Operational Risk matters; + Oversee implementation of the Risk and Control Self- Assessment (RCSA), Key Risk Indicators (KRIs), ... corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization's extensive...Risk team; + Participate in the New Product Assessment process and other applicable risk management… more
- Deloitte (Stamford, CT)
- …Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements ... cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and… more
- Citigroup (New York, NY)
- …processes to monitor automated client trading flows. + Help produce and maintain client risk reports for consumption by independent risk and senior ... properly measured and controlled in accordance with the firm's risk policies. + Monitor client portfolios to...and new clients on the platform, including proxy portfolio risk assessment . + Work with partners in… more
- WSP USA (New York, NY)
- …and Cyber Risk , your primary role will be to manage the full IT Risk Process from identification, assessment , mitigation and monitoring. This role is a key ... **Senior Manager for Technology and Cyber Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct… more
- CIBC (New York, NY)
- …applicable manual data control policies and procedures as they relate to risk appetite, including those related to required controls over manual data used to ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) BUSINESS UNIT DESCRIPTION Risk Management is led by the Senior Executive Vice-President… more
- Zurich NA (New York, NY)
- …be accomplished virtually. + Provide engineering support to underwriting teams and attend client /broker meetings as needed. + Manage account risk portfolio and ... in a team environment. + Relevant experience in the assessment of risk , based on what is...safety role. + Account oversight experience as a Loss Control / Risk Engineering consultant with middle market or… more
- Deloitte (Stamford, CT)
- …Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements ... recommendations and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement… more
- SMBC (New York, NY)
- …to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization's extensive global network. The ... of benefits to its employees. **Role Description** The Market Risk Analytics Specialist reports to the Head of the...reviews + Ensure the model implementation is accurate + Control the quality of model testing/monitoring reports + Remediate… more
- ManpowerGroup (New York, NY)
- …accordance with the information security program. + Create, analyze and develop risk assessment /audit reports and remediation plans resulting from the ... and operational duties. **Essential Duties and Responsibilities:** + Perform information security risk assessments and assess the control environment of the… more
- Citigroup (New York, NY)
- …various internal assurance processes including regional enterprise wide and horizontal risk assessments, self- assessment , internal audit, and compliance testing ... banking products and/or Financial Crimes is a must. **Job Family Group:** Compliance and Control **Job Family:** AML Compliance & Risk Mgmt **Time Type:** Full… more
- Ankura (New York, NY)
- …global expert services firm defined by HOW we solve challenges. Whether a client is facing an immediate business challenge, trying to increase the value of ... combination of expertise. We build on this experience with every case, client , and situation, collaborating to create innovative, customized solutions and strategies… more