- Capital One (New York, NY)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our ... Risk Officer, who reports directly to the CEO.Our business leaders must make technology decisions constantly. TDRM makes...their advice and to deliver high-impact results.This position - Senior Manager, Cyber Risk and Analysis -… more
- Capital One (New York, NY)
- Business Risk Guide- Enterprise Services ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process ... Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk ...are a critical thinker who seeks to understand the business and its control environment.You possess a… more
- Capital One (New York, NY)
- Director, Business Risk Guide- Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk ... As the risk team for Enterprise Services Business Risk , we are on the cutting... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (New York, NY)
- …and implementing scalable Customer Trust programs.3+ years experience with Third Party Risk Management programs.Strong business acumen and the ability to ... Senior Manager, Customer Trust & Field Security Specialist...acts as the security expert for our sales and business development efforts, bridging our technical security posture with… more
- Capital One (New York, NY)
- …your line of business on the overall Information Security health and risk environmentWork with line of business leadership to anticipate their objectives and ... Senior Manager, Information Security Office (ISO) ConsultantAt Capital...You are pragmatic and practical in your understanding of risk and security, but also willing to know when… more
- KeyBank (Amherst, NY)
- …may be filled at different salary grade levels depending on requirements._** ** Senior Business Risk and Controls Risk Advisor** ABOUT THE JOB ... business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ;...review within line of business and corporate risk management, along with obtaining senior executive… more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk ...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls ... committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management...health of the business ; + Support Internal Controls in completing compliance risk assessments (eg,… more
- Citigroup (New York, NY)
- …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance ... Serves as a senior function/ business /product compliance risk ...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Scotiabank (New York, NY)
- …reports and presentations to deliver updates on KPIs/KRIs to various audiences, including senior business risk committees. Develop or manage programs to ... other risk groups or advisors in various business areas (Internal Controls , Audit, Cyber Security,.../ quarterly reporting for senior management, Internal Controls , GRM, Compliance, Audit, Operational Risk or… more
- Citigroup (New York, NY)
- …well as global Internal Audit priorities. + Provide strategic counsel to senior business and risk leaders on AI/ control , governance and emerging risks. + ... accountability for directing audit activities and assessments of the risk and control environment for the adoption...requirements and an end-to-end view of the risks and controls that cross business functions, ensuring that… more
- Citigroup (Queens, NY)
- …administrators, loss engineering and risk control + Insurance support to business units and senior / business risk managers for various ... Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and… more
- Citigroup (New York, NY)
- …AI/GenAI needs as well as global Internal Audit priorities. + Provide strategic counsel to senior business and risk leaders on AI Assurance Tooling and ... (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks… more
- Mizuho Corporate Bank (New York, NY)
- …across assigned coverage areas. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and credible ... + Aggregate risk data for regional and business reporting to senior management risk...line control environment. + Collaborate with the business to enhance / refine Key Risk … more
- Citigroup (New York, NY)
- …operating and financial performance and be able to articulate assumptions and analysis to senior Business and Risk + Supervise Analysts and Associates in ... rationale/strategy for deals that are conducted through creating both Business and portfolio reviews for Senior Management...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- Coinbase (Albany, NY)
- …Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase Technology ... and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… more
- S&P Global (New York, NY)
- …(GRC) tool, focusing on the technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage ... Business , or Information Technology. + 5+ years of experience in technology risk management and internal controls implementation, including both building and… more
- KeyBank (Boulevard, NY)
- …documentation of risks and controls , including identification of opportunities to enhance risk , control , and business process design + Support the team ... BRIEF)** This **Manager, BRC (BPRI)** position is within the Business Risk & Controls (BRC)...the enterprise + Coach team to deepen experience in business process, risk , and control … more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST...more. Provide informed and valuable risk and control perspectives other members of the Business ... practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- TD Bank (New York, NY)
- …a range of strategic Finance advice, analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
- Broadview FCU (Albany, NY)
- …approach to risk identification, mitigation, and reporting. + Collaborate with senior leadership and business units to integrate risk considerations ... the organization to include the C-level, executive level and senior management, external vendors, business partners and...and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate… more
