- MUFG (New York, NY)
- …frameworks with other team members to partner with technology teams to drive effective risk and control management. The main areas of focus for this role ... governance. The Technology teams are responsible for assessing technology risk and control environment, identifying improvement opportunities, reporting… more
- BlackRock (New York, NY)
- …incident communication to the Aladdin client community. + **Strategic Technology Client Risk Control Initiatives:** Work directly with Aladdin Engineering and ... reduce incidents. + **Escalation Path/Playbook Development:** Work with Aladdin Engineering Mission Control and BlackRock Risk Management teams to evaluate the… more
- American Express (New York, NY)
- …effectiveness and efficiency across the first line via the AENB COO Office 's Strategic Planning, Control Management, Program Management and Governance functions. ... The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing...an ability to interact and obtain buy-in from senior BU/ tech counterparts + Expertise in process governance, with a… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. Credit & Fraud Risk (CFR) manages the risk strategies across all markets and portfolios to ... business growth and delivering superior customer service. The objective of the CFR Control Management Exam Management team is to support CFR internal and external… more
- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. What's the role? Bloomberg's Chief Risk Office (CRO) Department plays a critical role in supporting our businesses and ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts +… more
- City of New York (New York, NY)
- …& Development Technology (HPD Tech ) is the IT division within HPD. The Office of HPD Tech leads the agency's effort to transform HPD through technology ... shrinking costs, and increasing the pace of work. HPD Tech works to improve effectiveness of business processes using...pro-actively react to building, neighborhood and market conditions. The Office of HPDTech is composed of 7 units: CIO… more
- Citigroup (New York, NY)
- The Apps Sup Tech Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... and effectiveness of the sub-function/job family. **Responsibilities:** + The Apps Support Tech Lead Analyst is responsable to partner with multiple technology teams… more
- Tradeweb (New York, NY)
- …breaks). + Train and coach front office and infrastructure teams on risk ownership, control execution, and compliance with firm-wide risk frameworks. ... and execution-focused Vice President to join the First Line Risk & Control function. Operating under the...initial triage, root cause analysis, and business remediation with tech and ops leads. + Draft and socialize business… more
- WTW (New York, NY)
- …providing all service, escalation, and placement to meet the client's insurance and risk management needs. The ACA has a strong connection to the client's business ... strategic planning and consulting advice to clients; monitors insurance and risk management needs in collaboration with WTW resource, practice, and industry… more
- Amazon (New York, NY)
- …applicable to the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies ... strategies. - Developing an in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global transportation compliance… more
- American Express (New York, NY)
- …by our technology, our culture, and our colleagues. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team is to ... us define the future of American Express. Joining Amex Tech means discovering and shaping your contribution to something...through managing a clear methodology of inherent and residual risk . Technology Control Management is looking for… more
- American Express (New York, NY)
- …the enterprise. This role will work with the broader team to leverage the new Risk and Control Self-Assessment framework to ensure the appropriate assessment of ... extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management teams,… more
- Trane Technologies (Long Island City, NY)
- …best-in-class organization that provides top-notch pay and benefits? As a Controls Technician with Trane, you'll enjoy steady hours while working with a ... supportive team!** **Trane** is seeking a **Commercial HVAC Controls Technician / Building Automation Specialist** in the **Long Island...right the first time! Plus, you have access to Tech Hub, a nationwide support platform to connect you… more
- Citigroup (New York, NY)
- …on leading several projects related to Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The lead will also be ... Reduction Metrics including management of change requests, reporting, and control processes. + Represent ERM Data & Tech...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Bloomberg (New York, NY)
- …to our communities as evidenced by our award-winning pro bono program. The Chief Risk Office and Global Compliance team provide coverage of Bloomberg's regulated ... Compliance Policy Officer, you will work with the Chief Risk Office and Global Compliance teams, as...efficiently, to assist with building a policy programthat's practical, risk -focused, and conscious of business and control … more
- American Express (New York, NY)
- …a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal controls over financial ... a robust governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of the… more
- Planned Parenthood of Greater New York (Manhattan, NY)
- …DETAIL) Essential Functions: include, but are not limited to, the following: Program and Office Support (15%) * Able to maintain and update systems to coordinate and ... locks and doors as needed. * Assist with key control . * All other duties as assigned. Special Projects...policies and procedures will result in termination of employment. Risk & Quality Management (RQM) * Makes a commitment… more
- American Express (New York, NY)
- …the E2E execution of a multi-phase x-functional integration journey focused on the risk and control management framework. It will involve extensive collaboration ... and communications to shape the future vision of GCS risk and control management protocols + Develop...an ability to interact and obtain buy-in from senior BU/ tech counterparts + Expertise in process governance, with a… more
- Citigroup (New York, NY)
- …Structured Product knowledge, who can help lead and drive the build out of the middle office support and control team. You will play a pivotal part in helping to ... all front post execution Operations teams including product aligned Middle Office groups, Settlements, Margin, Asset Servicing, Listed Derivative & Commodities… more
- Entergy (New York, NY)
- …with internal and external project team (s) as necessary for cost control monitoring, analysis, and reporting. Provides day-to-day detailed monitoring and analysis ... good documentation, technical writing, and organization skills to effectively control documents availability and readiness for ROD requirements, prudency review,… more