- Webster Bank (Stamford, CT)
- …periodic review. Lead the development of integrated and automated Webster Technology risk reporting processes to enable firm-wide aggregation of material ... policies and ensuring the bank has the processes and controls in place to comply with banking laws and.... Establish necessary policies and associated standards for Information Technology Risk . Collaborate with the CISO for… more
- Zinnia (New York, NY)
- WHO WE ARE: Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights, Zinnia ... and agile methodologies, and an ability to quickly assess impact and risk mitigation approaches across client programs. Working with peers, Account Executives, and… more
- Arena AI (New York, NY)
- …offer for employment may be conditioned on authorization to receive software or technology controlled under these US export control laws and regulations without ... the Arena means committing oneself fully and accepting the risk of failure in the pursuit of an audacious,...in the physical world, but the builders of tomorrow's technology can no longer rely on yesterday's tools. At… more
- Barclays (New York, NY)
- …in support of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the work done. Perform work that ... on the key critical skills relevant for success in role, such as risk and controls , change and transformation, business acumen, strategic thinking, digital… more
- TikTok (New York, NY)
- …Strong data analysis and visualization skills to support audit insights and risk assessment. Knowledge of internal controls , audit methodologies, and compliance ... Introduction: Internal Audit plans and executes audit projects according to our risk -based audit plan, and evaluates the efficiency and effectiveness of financial,… more
- Citigroup, Inc. (New York, NY)
- …modifications. Position requires significant interaction with partners in Treasury, Finance, Risk and Technology . Strong presentation skills and experience ... regulatory reporting requirements and their data implications. Proven ability to lead cross-functional initiatives within Finance, Risk , or Treasury functions.… more
- MUFG Bank, Ltd. (New York, NY)
- …being adhered to Propose applicable updates to policies and procedures Lead risk assessments, identify issues and/or control gaps, analyze gaps, document and ... regulatory changes, bank processes, systems issues and enhancements to the program Lead risk assessments, review and challenge assessments performed by others,… more
- Citigroup, Inc. (New York, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... professional that will work with the full team to lead and drive a best-in-class Leveraged Lending In-Business Credit...through a strong partnership with Banking, Capital Markets and Risk Management. LFU Underwriters will be actively involved in… more
- Deutsche Bank (New York, NY)
- …What You'll Do Implementing the automation of all Pnl processes and existing risk processes and enable appropriate controls (market object, model choice, ... algorithms Working in collaboration with Trading, Structuring, Finance, Market Risk , Technology and Operations to support and...Rates, Credit and Foreign Exchange (FX) Trading How You'll Lead Collaborate with the global Strats team in London,… more
- Citigroup, Inc. (New York, NY)
- …deliverables (eg, current state assessment, fit-gap analysis, requirements, design decisions) Lead workshops with Business and Technology stakeholders Draft ... Technology ) Support project management activities such as planning, risk and issue resolution, dependency management Prepare materials for key stakeholders… more
- At-Bay (New York, NY)
- …provider designed from the ground up to help businesses tackle cyber risk head on. By combining industry-leading insurance with world-class cybersecurity ... technology , At-Bay offers end-to-end prevention and protection for the...under $2B, providing an integrated solution to help manage risk is more critical than ever. At-Bay helps its… more
- Citigroup, Inc. (New York, NY)
- …Engagement; manage team's business continuity plan, record retention strategy and related risk and controls activities. Support Regulatory Exam Management and ... Finance activities, which span global Finance groups, Finance functions, and technology and business partners. This global team leads engagements, identifies… more
- Scotiabank (New York, NY)
- …and simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB ... the Senior Manager will be responsible for playing a lead role in coordinating various strategic initiatives across US...issue management process and resolution. Understand how the Bank's risk appetite and risk culture should be… more
- Arootah (New York, NY)
- …service providers, compensation, and employee benefit and retirement programs; manage internal controls , accounting policies, and procedures. Take the lead on ... a strong control environment and checks and balances to minimize risk . Assist with annual audits, tax return preparation, SEC, and regulatory reporting/filings… more
- Metropolitan Transportation Authority (New York, NY)
- …leads complex special event security operations, and conducts comprehensive risk assessments and site inspections to proactively address vulnerabilities. As ... with B&T and MTA-wide goals. The position also serves as B&T's lead representative on MTA-wide security initiatives, participates in systemwide emergency planning,… more
- Trexquant Investment (Stamford, CT)
- …to thrive in a fast-paced, intellectually stimulating environment where technology , finance, and regulatory oversight converge. Responsibilities Lead ... policies, and monitoring systems. Develop and implement regulatory monitoring controls to ensure alignment with SEC laws. Work closely...(ADV, Form PF, 13F, and other key filings). Develop risk assessments and report findings to the CEO and… more
- TD Bank Group (New York, NY)
- …compliance policies and procedures for covered business areas. Conduct compliance risk assessments to ensure effective business control framework. Provide ... and assists in implementing compliance initiatives to help manage regulatory risk . Ideal candidate would have previous compliance experience, preferably in an… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- … Lead in our Cybersecurity and Technology Controls team, you will lead expert technical risk assurance and control oversight to ensure the firm's ... business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and… more
- Jefferies (New York, NY)
- …a key member of a team responsible for providing assurance over the technology and security controls . Responsibilities include: Maintain compliance with audit ... and work programs. Evaluate design and operating effectiveness of internal controls and identify control weaknesses. Generate insightful, meaningful observations… more
- Citigroup, Inc. (Long Island City, NY)
- …enhanced controls . Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management functions ... Key Responsibilities: Lead initiatives to redesign and reengineer the Model Risk Management System (MRMS) in alignment with Citi's Model Risk Management… more
