- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Enterprise Risk and Controls **What does a ... LOB, with a focus on the future. You will conduct risk assessments, monitor alignment to enterprise risks, and provide support to business initiatives from a … more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Senior Advisor I **What does a successful Line of Business ... LOB, with a focus on the future. You will conduct risk assessments, monitor alignment to enterprise risks, and provide support to business initiatives from a … more
- Tradeweb (New York, NY)
- …Tradeweb is seeking a proactive and analytically strong Vice President to join the Enterprise Risk Management (ERM) team in New York. This role sits within ... global ERM program strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk , internal audit, or operational risk management within… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit test… more
- HSBC (New York, NY)
- … management culture in HSBC's business processes As our Vice President, Volcker and Enterprise Compliance Risk Steward you will: + Serve as a regulatory ... our investors, our communities and the planet we all share. As Risk Stewards, Regulatory Compliance (RC) Advisors provide advice, guidance, opinions, direction, and… more
- Capital One (New York, NY)
- …member of the Audit team, the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- American Express (New York, NY)
- …independent quality assurance and vertical process testing + Compile thematic risk reporting (levels, trends, causes) to provide actionable insights to BU on ... monitoring, including identification of control improvements + Identifying areas of risk for intervention, including conducting independent quality assurance and… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT- IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... Data Governance by providing independent, objective assurance over the design and operation of... over the design and operation of CNB's IT risk management practices, governance processes and the system of… more
- City National Bank (New York, NY)
- …Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third party risk management services, including taking a lead ... SUCCEED? *Required Qualifications** * Minimum of 7 years of third party risk management, assurance and / or oversight or relevant supplier or third party audit… more
- MUFG (Jersey City, NJ)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's ... Drive risk culture; influence self-identification and disclosure of control self- assurance gaps + Work across functional organizations to identify synergies +… more
- TD Bank (New York, NY)
- … assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment, reporting and/or analytical support in a timely manner + ... risk and self-assessment activities for designated business using TD's enterprise AML/ATF/Sanctions/ABAC risk assessment framework + Ensures that assessments… more
- TD Bank (New York, NY)
- … assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment, reporting and/or analytical support in a timely manner + ... risk and self-assessment activities for designated business using TD's enterprise AML/ATF/Sanctions/ABAC risk assessment framework + Ensures that assessments… more
- Bloomberg (New York, NY)
- …and operations for technical/ control functions such as information security, cybersecurity, and enterprise risk management + Proficient in the use of Microsoft ... Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business...Internal Audit's mission is to provide independent and objective assurance to add value and improve operations, partnering with… more
- American Express (New York, NY)
- …us define the future of American Express. **American Express Credit & Fraud Risk Management** Manager/Senior Manager, Risk Management American Express Credit & ... the boundaries on providing a world-class customer experience. Credit & Fraud Risk colleagues are the industry's most innovative thinkers and creative problem… more
- Mizuho Corporate Bank (New York, NY)
- …as process mapping, RCSAs, risk reporting, as well as other related enterprise risk programs (BCP, Information Security, Sales Practices, Conduct Risk , ... About the Team:Business Risk & Control The Business Risk ...guide and counsel process and control owners for control assurance , including identifying non-financial risks, associated controls, evaluating effectiveness.… more
- Bloomberg (New York, NY)
- …Management Policy + Cultivate and leverage relationships with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control functions to accomplish ... industry experience + 7+ years of experience working in the field of Risk Assurance , Risk Management, Internal Audit or other Compliance-related experience +… more
- Antech Diagnostics (New York, NY)
- …Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and continuous compliance with ... and procedures. + Assist in the implementation and adoption of Mars established Risk Management framework for SDx in coordination with Mars GRC teams. + Lead… more
- Bloomberg (New York, NY)
- …colleagues to ensure policy coverage reflects regulatory developments and aligns with our enterprise risk appetite. * Provide guidance to policy owners on ... Global Risk and Compliance Policy Officer Location New York...and governance forums. * Support ongoing program enhancements, quality assurance reviews, and continuous improvement initiatives within the broader… more
- American Express (New York, NY)
- …(GC&E) organization establishes the framework for American Express' global compliance risk management program commensurate with the size, complexity and risk ... with regulatory expectations. The Manager of Program Oversight Quality Assurance is a new role that will be responsible...is essential in assisting GC&E in evolving the compliance risk management program to ensure the organization adheres to… more
- MUFG (New York, NY)
- …virtual and on-line materials to address critical needs. + Develop content for Credit Risk Newsletters distributed enterprise wide. + As directed by Chief Credit ... and deliver credit training programs (on-site and virtually) to enhance credit risk analysis skills, product specific knowledge, and an understanding of the Bank's… more