- Guardian Life (New York, NY)
- …If so, Guardian is seeking a resolute motivated individual to join our team as a Vendor Assessment & Controls Specialist This role will be responsible for ... and present ad hoc reporting to Vendor Assessment leadership. + Perform periodic third-party risk ... Specialist, you will report to the Head of Vendor Assessment & Controls . **Location**… more
- Bloomberg (New York, NY)
- … risk profile of vendors and vendor products / services, and drive control assessment and risk remediation activities across our vendor population ... vendor and vendor engagement inventory and risk profiles + Conduct due diligence control ...the European Union Artificial Intelligence (EU AI) Act + Vendor Risk Assessment Frameworks/Tools (eg,… more
- MUFG (New York, NY)
- …+ Risk Assessments + Assist with the execution of front-line risk assessment activities (ad hoc Risk / Controls review, all components of the Risk ... Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, Monthly Risk Reporting)...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- City National Bank (Jersey City, NJ)
- …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... executing key program components for all operational risks, including Risk and Control Self Assessments (RCSA's), Key...requirements, business needs, and impacts * Understand the Application Risk Assessment program and advise the business… more
- TD Bank (New York, NY)
- …risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing & Vendor Management, Regulatory ... defense to ensure proper oversight and strategic assessment of the governance, control , and operational risk structure._ The Group Risk Specialist… more
- City National Bank (New York, NY)
- …company, and CNB's regulators. Streamline processes for risk identification and assessment , control assessment , testing and issue management. * Lead ... experience * Minimum of 4 years of experience in risk and controls for information technology and...and operating governance, frameworks and processes to comply with vendor management / third party risk management… more
- MTA (New York, NY)
- …In addition, this role is tasked with compiling data and completing documentation related to vendor risk , as well as ensuring that the issues that arise are ... Certified Information Systems Security Professional (CISSP ) Certified in Risk and Information Systems Control (CRISC) Certified...audit + Expert/Highly Proficient, Experience working with third party risk and vendor management + One or… more
- TD Bank (New York, NY)
- …reports when needed. + Participate in the annual enterprise-wide AML/BSA/Sanctions/ABAC risk assessment process. + Conduct targeted AML/OFAC training, as ... within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and… more
- City of New York (New York, NY)
- …liabilities and expenses within the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by ... ACFR, the Bureau of Accountancy ensures that the City's vendor database is accurate and up to date to...efforts gain the public's trust and allow for continued assessment into the City's financial transactions to identity opportunities… more
- Amalgamated Bank (New York, NY)
- …Treasury, Bank Operations, Trust and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff in performing risk ... expertise with leadership and risk management skills to assess the integrity, risk , and controls around data-centric and AI-enabled systems. By joining our… more
- JPMorgan Chase (Jersey City, NJ)
- …details. **Required qualifications, capabilities and skills:** + 5+ years of experience in a vendor or TPO oversight, risk / controls , or audit related role is ... or more of the following roles: + Third Party Risk Management + Vendor Management/Delivery Management/ Vendor...and evidence to back up ratings + Financial Health Assessment findings + Supplier Containment requirements + Prepares monthly… more
- American Express (New York, NY)
- …+ Knowledge of Compliance risk management processes including compliance risk assessment , testing and monitoring, training, reporting, complaints management, ... management / regulatory affairs, issues management, new product approval, third-party / vendor risk management, etc. + Relevant audit and professional… more
- MetLife (New York, NY)
- … processes. * Possesses intermediate understanding of auditing practices including risk assessment , performing walkthroughs, sampling and testing methodologies, ... our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking… more
- MTA (New York, NY)
- …to design and implement secure software architectures, including threat modeling and risk assessment . + Secure Development Lifecycle (SDLC): Knowledge of ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more
- CIBC (New York, NY)
- …must comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . **CONDUCT & CULTURE RISK ** Our CIBC risk culture is ... (https://www.cibc.com/en/about-cibc.html) **KEY ACCOUNTABILITIES** + System Administration: Manage and maintain vendor products, ensuring system integrity and performance + Incident… more
- MUFG (Jersey City, NJ)
- …that issues are addressed and resolved in a timely basis. + Execute technical risk assessment activities for scoped environments + Perform reporting of findings, ... assessments and synthesize observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to… more
- Citigroup (New York, NY)
- …requirements relating to the Asset Management function including but not limited to Risk and Control Self Assessment , Records Retention and Information ... and Loss (P&L) responsibility for Property Assets under management. + Manage, controls , analyses, forecasts and reports expense for each assigned facility. + Manage… more
- Bank of America (Jersey City, NJ)
- …Client Focus + Cyber Security + Policies, Procedures & Guidelines + Technology Systems Assessment + Risk Analytics + Quality Assurance + Business Acumen + ... vulnerability assurance inclusive of compliance with configuration requirements, security controls and improvements** + **Strong collaboration skills to establish… more
- CUNY (Queens, NY)
- …issued by the International Institute of Business Analysis (IIBA); and/or B. Certified in Risk and Information Systems Control (CRISC) issued by ISACA; and/or C. ... analysis, functional design, and quality assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans… more
- Deloitte (Morristown, NJ)
- …Review and oversee the generation of all project deliverables such as assessment reports, system designs/ architectures and risk /security recommendations + ... and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber… more