- Morgan Stanley (New York, NY)
- …to further position the firm as one that's modern and innovative. ROLE DESCRIPTION The Firmwide Marketing Risk team is looking for a Risk Officer to ... best practices and career experience to fostering a best-in-class risk support model for the Firmwide Marketing...Stanley enterprise -Leading ad-hoc projects in partnership with fellow Risk colleagues as well as Legal and Compliance… more
- KPMG (Short Hills, NJ)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 61 **Function:** Business Support Services **Area of Interest:** **State:** NJ ... our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services...documentation + Review collected evidence for the formal CMMC Assessment , ensuring that it meets the control objectives and… more
- KPMG (Short Hills, NJ)
- …requirement definition, and facilitation of security testing and management of residual risk ; use assessment methodologies which may include a combination of ... **Business Title:** Manager, Cyber Assessment **Requisition Number:** 118360 - 61 **Function:** Business Support Services **Area of Interest:** **State:** NJ… more
- KPMG (New York, NY)
- … for our Consulting (https://advisory.kpmg.us/) practice. Responsibilities: + Design and develop compliance frameworks and risk assessment methodologies that ... eight years of recent and related work in regulatory compliance and/or risk Management in the context...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- KPMG (New York, NY)
- …+ Facilitate demonstrations of GRC platform functionality such as: policy management, risk assessment , controls testing, issues management, ESG, metrics to both ... with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- Citigroup (New York, NY)
- …meet IA validation requirements + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, ... Job Description The Business Risk and Control Officer will have responsibility for...are of high quality focusing on: + Root cause assessment + Completion criteria + Dependency evaluation + Sustainability… more
- JPMorgan Chase (Jersey City, NJ)
- …will spearhead governance support for artificial intelligence initiatives and lead the Compliance & Operational Risk Evaluation (CORE) Program Governance. Your ... with the ability to design, create, and evaluate a Risk & Control Self- Assessment in conjunction with...financial services experience in control management, audit, quality assurance, risk management, or compliance . + Superior project… more
- KPMG (New York, NY)
- …investigations should be conducted + Assist organizations in protecting value through the assessment of their risk and vulnerability to fraud and misconduct + ... **Business Title:** Manager, Forensic - Investigations, Disputes & Compliance **Requisition Number:** 118331 - 68 **Function:** Advisory...forensic technology techniques, to help determine key areas of risk and assess how well that risk … more
- JPMorgan Chase (New York, NY)
- …and validation; reporting, metrics and root cause analysis; and partnering with Operational Risk , Compliance and Audit. You will support the function with ... environment. The team partners with business and operations executives, control teams, risk / compliance , audit, technology, corporate sectors and other lines of… more
- KPMG (Short Hills, NJ)
- …interactions; support the use of enabling technologies in the audit, including risk assessment , data extraction, statistical-based sampling procedures and data ... (IT) systems, including the flow of transactions, identification of risk points and controls that mitigate the risk...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- JPMorgan Chase (New York, NY)
- …(EX) organization. This role reports to the Head of HR for Human Resources, Risk and Compliance and Diversity, Equity, and Inclusion. The successful candidate ... based on specific customer characteristics and needs. Additionally, we will have firmwide Service Delivery teams that focus on specific employee profiles, and all… more
- KPMG (New York, NY)
- …risks in areas such as, legal department performance, internal control / risk assessment , transformation and change management processes; experience preparing ... publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time… more
- KPMG (New York, NY)
- …develop client relationships and oversee teams of consultants through opportunity assessment and program implementations + Help lead business development efforts ... impact operating model design and execution across operations, technology, risk governance and organizational design + Comfort with ambiguity...to be observed during the year and provides two firmwide breaks each year where employees will not be… more