- Genmab (Blawenburg, NJ)
- …of corresponding actions and processes. Knowledge/Skills Excellent knowledge of security and risk management frameworks and standards (eg NIST, ISO). Excellent ... the VP and Global Head of Information Security and Risk & Compliance, playing a strategic role in the...Managers and ensures that security requirements and definition and implementation of security controls are an integral part of… more
- Citigroup (New York, NY)
- …& Controls team organization with responsibility for leading the risk & control standards , Implementation & execution of operational and enterprise ... executing control responsibilities for operational and enterprise risk programs: + Define business level implementation ...enterprise risk programs: + Define business level implementation plan of policies and standards to… more
- Citigroup (New York, NY)
- …to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Sr Analyst is...of controls to mitigate risks as required by the Control Standards , including implementation and… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager...of controls to mitigate risks as required by the Control Standards , including implementation and ... Data Office (FCDO) Assessment Unit including identification of inherent risk and monitoring controls + Manage implementation ...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Citigroup (New York, NY)
- …support the Business in the implementation of global, cluster and local regulatory, risk and control projects. Provide support for the implementation of ... to work with multiple stakeholders including TTS LMS product managers, In-Business Risk partners, Regulatory and Control teams, TTS Partner teams (Operations… more
- Citigroup (New York, NY)
- The Finance Control Design & Implementation and Issue Management (FCII) Leader will report to Finance Head of Controls Managing Director and will lead members ... and partner with resources from existing business and functional risk and control teams, as well as...) + Support 1st line adherence to 2nd line risk policies, standards , and frameworks (incl. In-Business… more
- Citigroup (New York, NY)
- …Chief Data Office (CDO) will play a crucial role in supporting definition and implementation of Data Risk Control Framework, associated processes for Data ... data control environment and assist with data control implementation activities. + Document procedural ...create accountability with those who fail to maintain these standards . **Qualifications:** + 7-10-years' experience in Risk … more
- Citigroup (New York, NY)
- …Risk and Control team covering Equities on adherence and effective implementation of the operational risk management framework components + Liaises with ... ORM's Global Markets Coverage Team, partnering with Global Equities business and Product Control . The Operational Risk Manager will provide hands-on support to… more
- Citigroup (New York, NY)
- …Wealth for inherent AML risk and determine that an appropriate control is established and operational prior to implementation .** **Develop, implement, ... Value Proposition explains what we do, and Citi Leadership Standards explain how we do it. Our mission is...pressure or significant stress **Job Family Group:** Compliance and Control **Job Family:** AML Compliance & Risk … more
- MUFG (New York, NY)
- …support in tracking and coordinating the execution of policy and standards control testing activities + Liaise with risk assessment team and other ... control self-assessment (RCSA), process, risk , and control , and other risk policies, standards...IT risk and controls performing audit and control checks or implementation of control… more
- Bank of America (New York, NY)
- …or bank. working knowledge of the Volcker Rule a plus; * Strong knowledge of risk and control management frameworks and ability to analyze business results to ... policies/ standards and reviews relevant FLU/CF-owned policies and standards to ensure regulatory and operational risk ...communicates results + Reviews and challenges the FLU/CF process, risk , control (PRC) inventory and FLU/CF … more
- Morgan Stanley (New York, NY)
- …the Business Risk Program includes elements to identify measure, monitor, control , and report on the current and emerging risks and mitigating control ... the development, implementation , training, refinement and sustainability of a vendor risk governance framework * Assist the VP in advising Business Units and… more
- JPMorgan Chase (Jersey City, NJ)
- …to coordinate global, strategic risk oversight of the firm's operational resiliency related risk and control environment of JP Morgan Chase. You will need to ... have an in depth understanding of operational risk management and control including those related...Global Resiliency program. + Identify, monitor, and test the implementation and governance of operational resiliency processes and controls… more
- Deloitte (Morristown, NJ)
- …cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... clients. Typical engagements include process improvement, operating model design and implementation , risk assessment and management, and controls testing… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... **Preferred Qualifications:** The Director - TDS, Senior AML Financial Crime Risk Oversight Specialist will provide AML compliance support for all aspects… more
- City National Bank (New York, NY)
- …to City National Bank and regulatory requirements including, but not limited to, implementation of risk management policies and procedures to ensure that the ... infrastructure of City National Bank. This position involves leading the development, implementation , and management of risk management practices that address… more
- Deloitte (Morristown, NJ)
- …goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards . + Identify and ... management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills… more
- JPMorgan Chase (Jersey City, NJ)
- …input on new business strategies, product lines, policies and education, operational processes, risk mitigation and control . Risk Management helps the firm ... will play a pivotal role in the creation and implementation of the CCOR data strategy, infusing a data-centric...& CCOR CDO + Drive adherence to Firm-Wide Data Risk Management policy and standards within the… more
- MTA (New York, NY)
- …Human Resources areas including compliance, risk management, audit findings implementation , disaster recovery planning, and internal control processes. The ... Director HR Governance, Risk Management and Compliance Job ID: 7222 Business...the organization's People Departments align with agency-wide compliance regulatory standards , while also managing risks and maintaining high … more
- Bank of America (Jersey City, NJ)
- …in climate models for risk identification, measurement, monitoring and control . **Responsibilities:** *Lead the development and implementation of data-driven ... data users to define the use of data within risk systems. Recommend remediation of control gaps...climate risk products. *Ensure products meet high standards of quality, usability, and reliability. *Conduct market analysis… more
