- NorthMark Strategies (New York, NY)
- …outcomes that endure. Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory ... of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including… more
- SMBC (New York, NY)
- …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk management, and ... + Collaboration: Work closely with cross-functional teams, including front office, compliance, risk management, operations, and IT , to gather information and… more
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more
- Warner Music Group (New York, NY)
- …with Warner Music Group's various business lines, Human Resources, Legal, Risk Management, Communications, and Workplace Experience teams to support our employee ... security verticals and serve in an advisory role for senior leaders on security issues. ? Support on and...security equipment and softwares as it relates to access control , cameras, and intrusion detection systems. ? Authorized to… more
- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- City National Bank (New York, NY)
- …the quarterly enterprise IT & Resilience risk profiles. * Reviews IT & Resilience control processes along with associated documentation, and reporting. * ... *MGR IT AND RES RISK * *WHAT IS...*MGR IT AND RES RISK * *WHAT IS THE OPPORTUNITY?* This role is...advice, as appropriate. * Work effectively with the bank's senior executives, RBC's IHC and GRM executives. * Develop… more
- Capital One (New York, NY)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...effectiveness of device configurations, IT architecture, or IT engineering solutions + Consult with risk … more
- TD Bank (New York, NY)
- …Description:** As a member of the Bank's second line of defense, the ** Senior Manager, Insider Risk Detection Strategy & Modeling Oversight** provides oversight, ... the orchestration, architecture, data governance, and workflow development supporting insider risk detection. The Senior Manager evaluates how monitoring tools… more
- Capgemini (New York, NY)
- …process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus on operational, IT , data privacy, and ... , you will lead transformation programs that strengthen governance, control , and risk management across financial services.... risk and compliance processes, enhancing oversight and control . + Manage cross-functional teams and senior … more
- Mizuho Corporate Bank (New York, NY)
- …control teams, and regulators. Ensuring Alignment with Mizuho's Risk and Control FrameworkThis leadership role, ensure that FO IT operations remain fully ... regulatory transparency. These risk reports and compliance updates provide senior executives with a comprehensive understanding of IT risks, controlgaps,… more
- Capgemini (New York, NY)
- …, you will support the delivery of transformation programs that strengthen risk and control environments across financial services. You'll work closely ... will: + Support the delivery of client projects by helping design and implement risk and compliance frameworks across operational, IT , and data privacy domains.… more
- NRG Energy, Inc. (Princeton, NJ)
- … risk and preserve expected margins. This position will report to the Product Control Senior Manager within the Gas Product Control group and will ... NRG's internal and external auditors + Work closely with IT on risk system improvements and testing...gas, renewables and/or oil markets + Understanding of common risk metrics and control methodologies within a… more
- American Express (New York, NY)
- …to the 1st line's implementation of IT related controls within the Risk and Control Self-Assessment (RCSA) and review the design and operating effectiveness ... reviews focused on IT risks and prepare risk review reports for senior stakeholders and...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… more
- MUFG (New York, NY)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- Marex (New York, NY)
- …Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting ... Operational Risk matters in the US. + Risk and Control Assessment: Facilitate risk...+ Risk Reporting: Preparing and presenting detailed risk reports / dashboards / metrics to senior… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating ... requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with ...relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize… more
- Capital One (New York, NY)
- … Management, or External Audit + At least 7 years of experience planning and leading IT audits and risk assessments + At least 7 years of project, process, or ... lines of business and the opportunity to work with senior executives to create and implement innovative solutions to...years of experience in performing information security or technology risk identifications and assessments such as Control … more
- Bloomberg (New York, NY)
- … risk profile of vendors and vendor products / services, and drive control assessment and risk remediation activities across our vendor population while ... + Maintain the vendor and vendor engagement inventory and risk profiles + Conduct due diligence control ...+ Demonstrated ability to lead and influence others + Senior level written and verbal communication skills + Demonstrated… more
- MUFG (New York, NY)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- Bloomberg (New York, NY)
- …Management within regulated financial institutions or technology companies + Expertise in risk assurance, controls testing, and associated control remediation + ... partners + Self-motivated and effective under pressure + Ability to design practical, risk -focused programs aligned with business and control partner needs +… more
