- American Express (New York, NY)
- …Governance functions. The objective of the Corporate Functions Control Management Risk ID , Assessment , & Testing team is to identify, assess, mitigate, ... Functions Control Management team is looking for a Director of Risk ID , Assessment , & Testing to lead a diverse team of high-performing professionals… more
- American Express (New York, NY)
- …HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID , Assessment , Testing and Reporting team is to ... The **Manager, Corporate Function Control Management** will report to the Director of Risk ID , Assessment , Testing & Reporting focused on ensuring… more
- 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)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID , Assessment , Testing and Reporting team is to ... and residual risk . US Consumer Services is looking for a Manager of Risk ID , Assessment , Testing & Reporting focused on ensuring control management… 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
- American Express (New York, NY)
- …control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID , Assessment , Testing and Reporting team is to ... (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID , Assessment , Testing & Reporting. The Senior Manager will… more
- American Express (New York, NY)
- …each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout business ... enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused...+ Manage control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… 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)
- …control frameworks (eg, COSO) **Preferred Qualifications:** + Demonstrated experience understanding risk assessment of IT processes, examining IT controls, and ... reporting. The team utilizes a robust governance framework and testing program to manage financial reporting risk ...work with the broader team to leverage the new Risk and Control Self- Assessment framework to ensure… more
- American Express (New York, NY)
- …8 years of IT controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls, and evaluating ... controls over financial reporting. The team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance with the… more
- American Express (New York, NY)
- …best practices, and driving innovation. + Strong problem-solving skills to navigate complex risk assessment challenges. + Experience with Python, R, SAS, SQL, or ... key risk indicators (KRIs), and external data sources. + Ensure operational risk stress testing aligns with regulatory expectations (eg SR 15-18/SR 15-19,… more
- American Express (New York, NY)
- …services industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… 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
- American Express (New York, NY)
- …by first line teams to manage Internal Fraud risks, and monitoring and reporting independent risk assessment . We are seeking an experienced leader to be a part ... independent oversight and provide effective challenge to first line through reviews / testing and ongoing monitoring of People risk & Internal Fraud processes… more
- American Express (New York, NY)
- …4 years of IT controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls, and evaluating ... controls over financial reporting. The team utilizes a robust governance framework and testing program to Tanage financial reporting risk in compliance with the… 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
- HSBC (New York, NY)
- …interpersonal skills + Solid understanding of commercial credit processes, including credit risk assessment and systems, as well as econometrics, statistics and ... in hand with the Business, Strategic planning and Stress testing team, Finance, and Risk to ensure...applicable law. **Job Field:** Risk and Compliance **Primary Location:** North America-United States-New York-New York **Req ID :**… more
- SMBC (New York, NY)
- …planning audit activities (ie, risk ID , scenario design, stress testing , PPNR, capital adequacy assessment ) and business and risk -management audits ... assurance activities in line with professional standards and regulatory requirements, providing assessment on company's risk management, systems of control, and… more
- MTA (New York, NY)
- …to design and implement secure software architectures, including threat modeling and risk assessment . + Secure Development Lifecycle (SDLC): Knowledge of ... Cybersecurity Officer- Application Security Job ID : 11991 Business Unit: MTA Headquarters Location: New...with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and… more