- Citigroup (New York, NY)
- …Citi can offer, and ultimately help them achieve their goals. The Client Risk Assessment and Control Design Managing Director will be responsible for ... end-to-end view to drive greater integration and simplification of risk and controls across global client facing...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- JPMorgan Chase (Jersey City, NJ)
- …Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. Join JP Morgan as a Corporate Controls ... Lead a proactive risk and control culture as the...Line of Defense) and thought leader in the Compliance Risk Assessment Program of Corporate Controls you… more
- JPMorgan Chase (Jersey City, NJ)
- …Chase Corporate Control Management Organization, reporting to the Firmwide Compliance risk Assessment Program Lead. As a Firmwide Compliance Risk ... team members to support the execution of the Compliance Risk Assessment (CRA) Program. This high-profile role...Control Management Programs (eg Office of Legal Obligations, Control and Operational Risk Evaluation) and 2… more
- MUFG (New York, NY)
- …the execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing is ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self- assessment (RCSA), process, risk… more
- SMBC (New York, NY)
- …and Testing, and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA) process for Corporate ... the required timelines, with appropriate updates to policies, procedures, and controls. + Risk and Control Self- Assessment (RCSA): Oversee the RCSA process… more
- SMBC (New York, NY)
- …**Role Description** SMBC Group is seeking a Vice-President for the Compliance Risk Assessment team ("CRA team") within the Compliance Department Americas ... will report to the Director who serves as Compliance Risk Assessment team leader and will assist...US swap dealer. The candidate should have a strong risk management / internal control mindset to… more
- Travelers Insurance Company (Manhattan, NY)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... **Target Openings** 1 **What Is the Opportunity?** Designs and oversees delivery of Risk Control services to assigned accounts country-wide. Has the ability to… more
- Turner & Townsend (New York, NY)
- …the effective communication of threat & opportunity status. + Conduct quantitative risk assessment (cost and schedule) to inform project contingency levels. ... approach to the review, development and improvement of the risk management service to the client . +...Lead and run a comprehensive schedule and cost qualitative risk assessment (QCRA & QSRA) process is… more
- MUFG (New York, NY)
- …risk assets. + Ability to analyze portfolio trends, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Ability to ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...complex credit actions for a range of factors in assessment areas listed below. Evaluate data and identify trends… more
- Citigroup (New York, NY)
- …key risks across the business + Ensure mapping back to the Manager Control Assessment . **Audits, Franchise Reviews and Regulatory Examination Management** + ... and Legal. This role will specifically own and execute risk and control programs and initiatives related...the program to connect product centered tools in Citi Risk and Controls, to client acquisition life… more
- PSEG (Bethpage, NY)
- …visibility and escalation of cyber related risks * Manage the full cyber risk lifecycle, inclusive of identification, assessment , mitigation of cyber risks, and ... technologies such as SIEM, firewalls, intrusion detection/prevention systems, vulnerability assessment , encryption, identity and access control systems,… more
- HSBC (New York, NY)
- …recommendations, produce operational risk reporting and insight based on results from the Risk and Control Assessment process used for Risk Owners, ... businesses and various product partners.The role will lead the control team in embedding of Operational Risk ...banking products and services, with a strong understanding of client and business needs. + Strong communication skills and… more
- KPMG (New York, NY)
- …(https://advisory.kpmg.us/) practice. Responsibilities: + Design and develop compliance frameworks and risk assessment methodologies that focus on the specific ... and communicate issues and recommendations to engagement leads and client management + Conduct in-depth risk assessments...identified risks + Collaborate with the Big Technology company risk and control teams to design and… more
- American Express (New York, NY)
- …audits of first and second line of defense business functions specific to conduct risk ; + Efficiently manage routine client status meetings, audit requests, and ... risk ; + Demonstrated experience and competency in the assessment of risks and controls; + Data-driven mindset and...them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues… more
- MUFG (New York, NY)
- …risk management principles and practices. PSES governs the product inventory, risk assessment program, and ongoing product monitoring and testing ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...and service risk management programs including: + Risk assessment of new and changed products… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... and documentation + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF)… more
- Citigroup (New York, NY)
- …processes to monitor automated client trading flows. + Help produce and maintain client risk reports for consumption by independent risk and senior ... properly measured and controlled in accordance with the firm's risk policies. + Monitor client portfolios to...and new clients on the platform, including proxy portfolio risk assessment . + Work with partners in… more
- WSP USA (New York, NY)
- …and Cyber Risk , your primary role will be to manage the full IT Risk Process from identification, assessment , mitigation and monitoring. This role is a key ... **Senior Manager for Technology and Cyber Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct… more
- Zurich NA (New York, NY)
- …be accomplished virtually. + Provide engineering support to underwriting teams and attend client /broker meetings as needed. + Manage account risk portfolio and ... in a team environment. + Relevant experience in the assessment of risk , based on what is...safety role. + Account oversight experience as a Loss Control / Risk Engineering consultant with middle market or… more
- ADP (Roseland, NJ)
- …executive leadership to integrate risk considerations into decision-making processes. + Risk Identification and Assessment : + Lead efforts to identify and ... business units and geographies, ensuring a thorough understanding of potential impact. + Risk Mitigation and Control Governance: + Implement effective risk … more