- Novo Nordisk Inc. (Plainsboro, NJ)
- …of available data and determination of knowledge gaps c) translating data into trends with estimated business impact; proactively translates business ... strategy, focusing on every touchpoint that impacts our customers. We leverage data and insights to inform our decision-making processes, ensuring that our… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Sarbanes Oxley Sec 404 requirements Manage/reduce the Company's exposure to fraud risk and routinely evaluate business processes and external supplier oversight ... insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across… more
- 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
- 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
- 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
- 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
- CIBC (New York, NY)
- …in consultation with the Risk Management department In addition to the primary Business Risk responsibilities, the role will also assist in Global Markets ... risks and controls for existing and new products. US Business Management strives to ensure a sound control...thresholds (eg, early warning risk trigger, management risk limit, etc.) + Championing data requirements… 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)
- …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
