- 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
- BMO Financial Group (New York, NY)
- …and fostering a strong risk culture. \#ERPMDreamJobs Risk Identification & Assessment (" Risk ID ") and Emerging Events & Scenarios ("EES) are critical ... target state credit, counterparty, market and liquidity & funding risk inventory identification and assessment process across...state integration of machine learning and artificial intelligence into Risk ID & Emerging Risks to improve… more
- American Express (New York, NY)
- …strategic guidance on implementing, enhancing, and testing controls within the Process Risk Self- Assessment (PRSA) or Risk and Control Self- Assessment ... Risk **Primary Location:** US-New York-New York **Other Locations:** US-Utah-Sandy, US-Arizona-Phoenix, US-Florida-Sunrise **Schedule** Full-time **Tags** ORMCM **Req ID :**… 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
- CIBC (New York, NY)
- …risk reports. Define and document requirements through user interviews, use case assessment , and analysis of key risk indicators. Optimize availability and ... year. To apply, please visit https://www.cibc.com/en/about-cibc/careers.html and enter Job Requisition ID 2510495 Sr. Analyst, Enterprise Risk Management when… more
- American Express (New York, NY)
- …is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company ... manages risk . Our assurance and risk professionals have...leaders. + Develop and document ideas for analytical control testing to expand the breadth and depth of audit… more
- Citigroup (New York, NY)
- …systems. Perform deep dives into reporting and data to provide an independent assessment against risk & data aggregation best practices and controls. Develop ... Citibank, NA seeks a Risk Reporting Officer for its New York, NY...reporting requirements. Ensure end to end UAT activities including testing responsibilities and issues resolution are performed timely. Liaise… 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
- Terumo Medical Corporation (Somerset, NJ)
- …as the subject matter expert in areas such as: transparency, monitoring & testing , risk assessment , remediation, and data analytics. **Job ... - Monitoring & Transparency Date: May 8, 2025 Req ID : 4392 Location: Somerset, NJ, US, 08873 Company: Terumo...within the compliance program, processes, and/or systems based on risk assessment findings, monitoring and testing… more
- Scotiabank (New York, NY)
- …related cybersecurity field. + Experience in IT key security controls/mechanisms and risk assessment concepts pertaining to complex data, application, and ... best practices. + Prepares regular reports and presentation decks on risk management, gap assessment , cybersecurity-related issues for senior management… more
- American Express (New York, NY)
- …based teams, you will act as an advisor to the business teams assisting with risk management, risk events, control testing complying with AXP policies and ... Risk and Control Self-Assessments (RCSA), management and unwinding of Process Risk Self- Assessment (PRSA) Refresh for Global Treasury Controllership team. +… more
- American Express (New York, NY)
- … Program + Supporting the annual Control and Compliance evaluation process, Compliance Risk Assessment , Compliance Monitoring & Testing + Collaborating with ... Data Privacy, Business Conduct and Payments Regulations + Compliance expertise in risk assessment , risk identification, articulation and escalation +… 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
- 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
- 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
- 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