- 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
- Citigroup (New York, NY)
- …degree, master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The...on influence and building effective partnerships to execute our business plans and controls in a systematic,… 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 ... **Description** **Manager: Business Disruption & Operational Resilience Risk ...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… 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
- 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
- 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
- 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 (New York, NY)
- …implemented. Focusing on commitments of each phase of the Risk Consent Order Data Quality Plans, the Business Data Analyst is instrumental in ensuring ... needs, defining data lineage, identifying gaps in data quality controls to reduce risk...data strategy. + Partner with business data owners required to document Enterprise Risk … more
- JPMorgan Chase (New York, NY)
- …digital credit lending products, with a strong ability to evaluate adequacy of business risk and control environment + Exceptional leadership, ... controls , identify weaknesses, recommend improvements, and educate the business on risk posture across the digital...end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become… more
- MUFG (New York, NY)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- American Express (New York, NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- Citigroup (Rutherford, NJ)
- …Enterprise Risk Management Governance. The Director, **Enterprise Risk Data Layer** **Product Manager** must have relevant business expertise and ... providing direction, leadership, and budgetary management, etc. The Enterprise Risk Data Layer (ERDL) is one of...therefore adding business value towards a stronger risk and controls environment. **Key Responsibilities:** +… more
- American Express (New York, NY)
- …total capital cost. This role oversees cost management, schedule integration, and risk control functions to ensure robust delivery performance, financial ... support. The Director will lead the development and implementation of project controls standards, cost risk assessments, schedule risk assessments,… more