- MUFG (Jersey City, NJ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
- American Express (New York, NY)
- …The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- MUFG (Jersey City, NJ)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Bloomberg (New York, NY)
- …internal stakeholders to develop systems and technology solutions for theprogram + Contributeto risk assessment and testing programs to help assess potential ... and Inquiries globallyacross various regulatory regimes + Understandingof regulatory risk management, internal controls , root cause analysis,financial products,… more
- JPMorgan Chase (New York, NY)
- …Training and Awareness, Monitoring and Testing , Issue Management, Risk Assessment and Reporting, and Risk Control Self- Assessment (RCSA). ... of Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk , and other Control functions. An additional key function of… more
- JPMorgan Chase (Jersey City, NJ)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... on risk identification, assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
- JPMorgan Chase (New York, NY)
- …emphasize important regulatory and policy principles, and + Participate in firm-wide risk assessment , monitoring and testing initiatives **Required ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more
- American Express (New York, NY)
- …risk management lifecycle activities and frameworks + Knowledge of process excellence, risk / control assessment data analysis, compliance, and internal IT ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment...and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- TD Bank (New York, NY)
- …Operating Framework (COF) including: Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... various training and awareness programs + Provides oversight on enterprise wide annual risk assessment process as required + Protects the interests of the… more
- JPMorgan Chase (Jersey City, NJ)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... Product Security teams to identify and validate security and controls requirements through testing and evidencing Azure...identification, assessment , and mitigation + Experience in risk identification, assessment , and control … more
- Citigroup (Jersey City, NJ)
- …the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) Team responsible for… 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 ... and controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk and self- assessment activities for designated business using TD's enterprise… more
- JPMorgan Chase (Jersey City, NJ)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... identification, assessment , and mitigation + Experience in risk identification, assessment , and control ...practices + Strong Tableau experience + Experience in Technology risk & controls auditing and testing… more
- S&P Global (New York, NY)
- …comprehensive controls testing , and monitoring methodologies + Lead the inherent risk assessment across various technology processes + Lead controls ... + Identify opportunities to automate controls and controls testing + Define Key Control...Information Technology. + 7+ years of experience in technology risk management and internal controls implementation, including… more
- Citigroup (New York, NY)
- … in EMEA). + Co-ordination with the E-Trading businesses of the Manager Control Assessment ie RCSA + Project management of key markets-wide E-Trading ... and contributing to the enhancement of the E-Trading related risk control framework, through strategic control...Oversee the design and operation of the E-Trading Manager Control Assessment (ie RCSA) for ETRC and… more
- TD Bank (New York, NY)
- …Operating Framework (COF) including:** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... develop annual awareness training + Conducts enterprise wide annual risk assessment for all TD businesses +...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- S&P Global (New York, NY)
- … controls testing and monitoring methodology. + Lead the inherent risk assessment across various technology processes + Oversee controls ... use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing ** **The Team:** Digital Solutions (DS)...is utilized and delivering quality work + Perform Residual Risk Assessment and manage trigger events +… more
- TD Bank (New York, NY)
- … Management Program, including:** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Citigroup (Jersey City, NJ)
- …+ Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Bristol Myers Squibb (Summit, NJ)
- …industry regulations and initiatives. + Provide input and guidance for change strategy, risk assessment , testing and compliance gaps with direct ownership ... including direct and indirect reports. + Advanced understanding of change controls , investigations, deviations and CAPA management in a regulated pharmaceutical… more