- 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
- American Express (New York, NY)
- …is highly desired + Deep knowledge of process excellence, risk /controlassessment data analysis, compliance, and internal IT control frameworks + Strong ... Technology organization. ** Risk Reduction Managers know operational risk is a top priority for our business...**drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control … 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)
- …the growth of business , meet its objectives and demonstrating an effective control framework. The objective of the first line of defense (1LOD) in GCS ... Control Management Risk ID, Assessment, Testing and...Testing & Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and… more
- Citigroup (Jersey City, NJ)
- …you, we encourage you to apply! Our people make all the difference in our success. The Business Risk and Control Sr Officer I is a strategic professional who ... experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary… 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
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and Reporting team is to ... risk . GMNS is looking for a Manager of Risk ID & Assessment, focused on ensuring control...business process owners) + Facilitate BUs in their risk assessments performance (eg, Process Risk Self-Assessments… 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
- Santander US (New York, NY)
- 1LoD Credit Risk Review Quality Control - VP New York, United States of America The position the operates within the CIB First Line of Defense to develop, manage ... and execute the CIB Credit Risk Management Quality Control (Credit QC) programs....Education: Bachelor's Degree or equivalent work experience in Accounting, Business , Statistics, Risk Management, Information Systems, Finance,… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Operational Risk (OR) Advisory team is to provide ... areas. GMNS is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control ...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… 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
- 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
- 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
- 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
- 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
- JPMorgan Chase (New York, NY)
- …with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners. + Experience in Compliance and ... control management framework documents, and supporting the Data Control Manager community of practice. In...a comprehensive coverage and joint accountability model with the business executive that promotes early operational risk … more
- Bloomberg (New York, NY)
- …data inputs used. And senior executives will obtain a greater sense of control over their risk through the transparency Bloomberg solutions provide. **What's ... Bloomberg is a global leader in business and financial information, news and insight, and...insight, and we use innovative technology to deliver trusted data and bring transparency to the financial markets. Our… more
- JPMorgan Chase (New York, NY)
- Working in partnership with the wider Control Management team and Data & Analytics (D&A), business / control partners play a significant role in ... and Data Governance Standards and partner with business partners, Data and AI Control...partnership with the wider control management and business teams as needed (Ex. Operational Risk … more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more