- Mizuho Corporate Bank (New York, NY)
- Business Risk & Control - Data Loss Prevention Vice President The Business Risk & Control - Data Loss Prevention team is a 1st Line of ... DLP rules/policies in collaboration with Business and Control Teams. The role emphasizes data protection,...field; A team leader in an Information Security role.Relevant Risk / Functional Experience: Information Security, Data … more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control -...and work with stakeholders in coordinating monthly 1LOD Operational Risk reporting which includes data analysis and ... Internal Control Testing (ICT) AVP: Business Risk and Control (BRC)...Institution. + Strong ability to track organize and analyze data + Proficiency in MS Word, Excel, and PowerPoint… more
- American Express (New York, NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ;Process ... processes (eg, cross-BU process- control mapping) + Support risk management practices within the business +...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- American Express (New York, NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- American Express (New York, NY)
- …Management, Program Management and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing team is to ... through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team...business process owners) + Facilitate BUs in their risk assessments performance (eg, Process Self Risk … more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk themes for… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk themes for… more
- MUFG (New York, NY)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Citigroup (Queens, NY)
- …shocks including fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...business leaders to strengthen their ability to make data driven impactful decisions, policy / process improvements, and… more
- JPMorgan Chase (New York, NY)
- …digital credit lending products, with a strong ability to evaluate adequacy of business risk and control environment + Exceptional leadership, ... As a Digital Risk and Control Manager - Credit...and controls, identify weaknesses, recommend improvements, and educate the business on risk posture across the digital… more
- MTA (New York, NY)
- Deputy Director, OCIP Management Risk Control Job ID: 10770 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Mgt Date Posted: May 22, 2025 Description JOB TITLE: Deputy Director, OCIP Management Risk Control SALARY RANGE: $128,255 - $148,850 HAY POINTS: 994 DEPT/DIV:… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL ANALYST* *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and ... them into actionable controls and process enhancements. * Leverage data analytics to identify risk trends, improve...control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief Data Office (FCDO). You'll be instrumental in promoting firmwide ... well-controlled manner. As a Managing Director, Business Control Manager within the Firmwide Chief Data ... Control Management team and CDAO business / control partners to manage the overall operational risk… more
- Raymond James Financial, Inc. (New York, NY)
- …to apply data analytics to risk reporting and risk mitigation. **Education** Bachelor's: Accounting, Bachelor's: Business Administration, Bachelor's: ... high level of autonomy, the Vice President of RJF Risk Data & Analytics will support the... stakeholders and Technology to design and implement enterprise-level risk platform solutions with significant business impact… more
- Citigroup (Rutherford, NJ)
- …of relevant experience in large Financial Services firm with experience across data , risk & control , business or technology + Subject Matter Expertise in ... Risk , and introducing innovative technologies that provide new business capabilities, reduce the technology total cost of ownership,... Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, ... firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a… more
- Scotiabank (New York, NY)
- Manager, US Operational and Data Risk **Requisition ID:** 220639 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... implementing and ongoing execution of the US Operational and Data Risk Management Framework. The framework encompasses... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), … more
- Citigroup (Rutherford, NJ)
- …Enterprise Risk Management Governance. The Director, **Enterprise Risk Data Layer** **Product Manager** must have relevant business expertise and ... setting strategy, and providing direction, leadership, and budgetary management, etc. The Enterprise Risk Data Layer (ERDL) is one of key foundational components… more
- JPMorgan Chase (New York, NY)
- …Use from their Application or recommending consumption path + Determine and drive remediation of Data Risk Metrics provided by CDO and in conjunction with their ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...best-in-class. As a Vice President on the Wholesale Credit Risk (WCR) Data Management and Governance team,… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** **The** **Vice President - Risk Data Management role will be within the Risk ... (RMDAD), reporting to the Director - Risk Data Management.** **Role Objectives** + Execute data ...risk reporting preferred. + Strong ability to communicate business ideas and topics to technical and nontechnical audience… more