- US Bank (New York, NY)
- …but are not limited to, the following: - Customer Remediation Support: The Consumer & Business Banking (CBB) Risk Data Team supports issue and business ... **Job Description** Summary The Customer Remediation Data Analyst in Consumer & Business Banking Risk will participate in projects that require research, … more
- American Express (New York, NY)
- …risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management. The team also ... oversee controls in line with American Express's risk and control framework. Establish guidance and...+ Analytical attitude with consistent track record of using data and business insight to develop winning… more
- American Express (New York, NY)
- …risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management. The team also ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Citigroup (Rutherford, NJ)
- …of relevant experience in large Financial Services firm with experience across data , risk & control , business or technology + Subject Matter Expertise in ... Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise...therefore adding business value towards a stronger risk and controls environment. **Key Responsibilities:** +… more
- MUFG (New York, NY)
- …and control self-assessment + Issues management + Third party risk + Business continuity risk + Data risk + Change risk + Fraud risk + ... Risk and control self-assessment + Key risk metrics + Issues management + Business ...risk **Key Experience:** + Deep knowledge in the business processes, risks, and controls of a… more
- CIBC (New York, NY)
- …and test all risks and controls for existing and new products. US Business Management strives to ensure a sound control environment and provides financial ... controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration -...of the business ; supporting the preparation of business and client plans by performing data … more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop… more
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls ... which will align successfully in the organization. **Job Title:** Risk & Controls Business Analyst... to ensure compliance. + Perform analysis of required data components for control activities and automate… more
- JPMorgan Chase (Jersey City, NJ)
- …problem solving skills + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a ... Application Controls by partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- Mastercard (New York, NY)
- …Reporting and Analytics for Executive Leadership: Provide data -driven reports on risk trends and control performance for senior management. Drive a Culture ... governments realize their greatest potential._ **Title and Summary** Director- Risk & Controls for Open Banking &...to protect customer data and ensure secure data exchanges. Control Testing and Continuous Improvement:… more
- JPMorgan Chase (Jersey City, NJ)
- …or similar industry-recognized risk and risk certifications are preferred + Data governance and data controls experience are preferred + Familiarity ... regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with ... innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop… more
- JPMorgan Chase (Jersey City, NJ)
- …implementation of our comprehensive identity and access controls strategy that integrates business and technology risk management to mitigate risk . + Has ... with Stakeholders, including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers to ensure… more
- Guardian Life (New York, NY)
- …assessments. **You have** + 7 plus years of proven experience in business operations, project/program management, risk management, vendor management, information ... team to Vendor Assessment leadership. + Provide guidance to business relationship owners to raise awareness of policy &...compliance requirements. + Strong knowledge of and experience in risk management and internal controls required spanning… more
- Mizuho Corporate Bank (New York, NY)
- …a first line, risk based Internal Controls Testing (ICT) Program. As Business Risk and Control ICT Assistant Vice President (AVP), you will have ... Business Risk and Control - Internal...and key controls across the firm by coordinating control testing for the highest risk processes. … more
- Bank of America (New York, NY)
- …Communications + Artificial Intelligence/Machine Learning + Business Analytics + Data Visualization + Presentation Skills + Risk Management + Adaptability ... with Bank of America Technology. This work closely integrates with business efforts to improve portfolio risk , profitability, performance forecasting,… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data -related controls within the Risk and Control Self-Assessment (RCSA) and review ... Security Risk , Business Disruption, Technology Risk , Data Risk , & AI...risks and control performance trends. + Perform data -driven reviews focused on data risk… more
- TD Bank (New York, NY)
- …in identifying trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** **Department...3 Projects) + Acts as an expert in Operational Risk Event data and reporting and provides… more
- Citigroup (Jersey City, NJ)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more