- American Express (New York, NY)
- …by our technology, our culture, and our colleagues. The objective of the Tech Control Management Risk ID , Assessment , Testing and Reporting team is to ... residual risk . Tech Control Management is looking for a Manager of Risk ID , Assessment , Testing & Reporting focused on ensuring control management… more
- American Express (New York, NY)
- …our technology, our culture, and our colleagues. The objective of the Technology Control Management Risk ID , Assessment , Testing and Reporting team is to ... risk . Technology Control Management is looking for a Program Manager of Risk ID , Assessment , Testing , & Reporting focused on ensuring control… more
- American Express (New York, NY)
- …global currency solutions, and business financing. The objective of the GCS Control Management Risk ID , Assessment , Testing and Reporting team is ... is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- American Express (New York, NY)
- …each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout business ... enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused...+ Support control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- Citigroup (New York, NY)
- …Credit and Broker Dealer and Banking products, and provide independent liquidity risk assessment . Monitor and synthesize concentration metrics including emerging ... Citibank, NA seeks a Treasury Risk Officer for its New York, New York...York, New York location. Duties: Design and conduct independent assessment of liquidity risks metrics inflows and outflows in… more
- Aflac (New York, NY)
- … risk and capital models. Support the enhancement of the investment risk framework to ensure robust identification, assessment , measurement and monitoring of ... AVP, Quantitative Risk Analyst (Investments) The Company: Aflac Asset Mgt....City, NY, US, 10005 The Division: Global Investment Job Id : 6375 About Our Company Aflac Asset Management, LLC,… more
- S&P Global (New York, NY)
- …comprehensive controls testing and monitoring methodology. + Lead the inherent risk assessment across various technology processes + Oversee controls ... + Ensure the team is utilized and delivering quality work + Perform Residual Risk Assessment and manage trigger events + Ensure compliance with operational… more
- SMBC (New York, NY)
- …planning audit activities (ie, risk ID , scenario design, stress testing , PPNR, capital adequacy assessment ) and business and risk -management audits ... assurance activities in line with professional standards and regulatory requirements, providing assessment on company's risk management, systems of control, and… more
- MongoDB (New York, NY)
- …**In this role, you will ** + Efficiently and effectively manage security assessment & penetration testing engagements with external vendors and internal ... strong strategic mindset and program management expertise to drive impactful security assessment initiatives that enhance the trust and security posture of our… more
- American Express (New York, NY)
- …management, risk assessment (also UDAAP and fair lending risk assessments), monitoring and testing , training, reporting, and complaints management. + ... of analytic control testing and ad hoc analytics, to drive timely risk insights, testing efficiencies and increased audit coverage. + Develop a strong… more
- Scotiabank (New York, NY)
- …of risk management activities. + Support in Managing Technology Risk identification, assessment , prioritization for relevant business areas. Ensures ... Director, US Deputy CISO **Requisition ID :** 225315 **Salary Range:** 180,000.00 - 301,500.00 _Please...tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides… more
- The Walt Disney Company (New York, NY)
- … assessment , testing , and implementation of products and infrastructure + Vendor risk management + Application risk assessment + Risk Acceptance ... prevent, detect, and respond to cyber threats that present risk to The Walt Disney Company. We enable the...benefits, dependent on the level and position offered. **Job ID :** 10118508 **Location:** New York,New York **Job Posting Company:**… more
- MTA (New York, NY)
- Senior Software Engineer - Law Applications Job ID : 10720 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... HAY POINTS: 551 DEPT/DIV: IT Corporate Products SUPERVISOR: Product Director, Legal, Safety and Risk LOCATION: 2 Broadway New York, NY 10004 HOURS OF WORK: 9:00 am -… more
- PNC (New York, NY)
- …compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment . + Participates in the development and ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments,...and be sure to include your name, the job ID , and your preferred method of contact in the… more
- American Express (New York, NY)
- …Management Policy, Capital Transaction Forms, Capital Management Committee Charter, Process Risk Self- Assessment , and Standard Operating Procedures + Provide ... distribution strategies, including share repurchases and dividends, enterprise stress testing , capital adequacy monitoring and reporting, capital ratio analysis,… more
- PNC (New York, NY)
- …internal controls. + Independently executes audit scope, objectives, and work plans. Assesses risk and controls, performs testing of key controls, and documents ... in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk… more
- Citigroup (New York, NY)
- …and presenting risk reports to stakeholders and senior management; Conducting stress testing and risk assessments including liquidity risk , market ... for its New York, NY location. Duties: Serve the in-business credit risk function responsible for the collateral underpinning the bank's lending, derivatives, and… more
- American Express (New York, NY)
- …product lifecycle + Facilitate BUs in their risk assessments performance (eg, Risk & Controls Self Assessment (RCSA)) in addition to further assessments and ... every day. The objective of the US Consumer Services Control Management Operational Risk Advisory team is to identify, assess, mitigate, and report on Operational … more
- Scotiabank (New York, NY)
- …(business/industry/regulatory), emerging risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the audit plan. ... Senior Audit Manager, US Loan Review **Requisition ID :** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- American Express (New York, NY)
- …consensus on solutions, and prioritize a backlog. + Strong knowledge and experience in risk management and control theory including the assessment of risk , ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more