- SMBC (New York, NY)
- …and Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Relevant technical acumen or experience in vulnerability management tools, risk assessment and IT governance. + Familiarity with risk ... (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +...the company. For all roles, PSEGLI's drug and alcohol testing program includes pre-employment testing , testing… more
- PSEG Long Island (Hicksville, NY)
- …plan, which exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio investment decisions along with operational ... cost control & accounting, project & portfolio management, and risk management experience that also includes performing financial, operational, quality, and/or… more
- MUFG (Jersey City, NJ)
- …statements into test scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or related fields, within the ... ability to identify controls gaps, risk identification, control design, and control effectiveness testing... risk identification, control design, and control effectiveness testing . + Demonstrated leadership, stakeholder… more
- TD Bank (New York, NY)
- … and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite ... of process mapping and risk assessments under the Process Risk & Control Self- Assessment Framework. Ensure quality assurance and testing to evaluate… more
- American Express (New York, NY)
- …branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... . GABM Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control management is embedded in… more
- JPMorgan Chase (Jersey City, NJ)
- …the Client Onboarding and Documentation team, you will focus on Risk Identification & Assessment , Control Design & Testing , and Control Governance & ... using the CORE system. + Design and implement effective control frameworks. + Conduct control testing...lifecycle. + Minimum of 10 years of experience in control management or risk assessment .… more
- American Express (New York, NY)
- …through differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team is to ... a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- American Express (New York, NY)
- …each other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- American Express (New York, NY)
- …advantage and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks ... a Senior Manager of Risk ID & Assessment focused on ensuring control management is... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- American Express (New York, NY)
- …(along with IAG process owners) * Facilitate risk assessments performance (eg, Risk and Control Self- Assessment (RSCA) in addition to further assessments ... within the Audit Department plays a critical role in strengthening the department's control environment and risk management practices. This role will be… more
- Citigroup (Queens, NY)
- …can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... experience in large global financial firms. + Deep global risk assessment and mitigation leadership experience across...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- TD Bank (New York, NY)
- …following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance Programs + Manage ... the Compliance Risk Assessment framework to ensure the applicable...as well as banking products and services. Additionally, a risk management / internal control mindset to… more
- JPMorgan Chase (Jersey City, NJ)
- …risk management at JPMorgan Chase. As the Executive Director of Technology Risk Assessment for Financial Reporting within our Cybersecurity and Technology ... standards, regulatory requirements, and industry best practices. + Lead comprehensive risk assessment activities, including annual, quarterly, and ongoing… more
- CIBC (New York, NY)
- … you will independently conduct control testing , providing assessment , consulting, and reporting on operational risk and controls involving people, ... processes or external events that arise from audit and control testing . Independently understand and follow the... Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
- City National Bank (New York, NY)
- …1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control descriptions to ... *IT RISK & CONTROL SENIOR ANALYST* WHAT...or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly… more
- American Express (New York, NY)
- …+ Supporting identification of risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments and ... will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team… 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 ... Compliance & Operational Risk Manager - Americas Control Room...monitoring systems. **Skills:** + Advisory + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk… more
- JPMorgan Chase (Brooklyn, NY)
- …CIB NPA framework. + Manage responses to regulatory exams, audit, and internal control testing requests. + Develop and implement effective training and ... the firm, with comprehensive coverage and joint accountability for early operational risk identification, effective control design, and sustainable risk … more
- Bank of America (Jersey City, NJ)
- …+ Leads the assessment of the design and effectiveness of the risk and control environment and ensure adherence to enterprise-wide standards + Establishes ... framework activities such as independent monitoring and controls testing , and overseeing the risk governance structure...to detail + Analytical Thinking + Critical Thinking + Risk Assessment and measurement, analysis, and reporting… more
