- Merck & Co. (Rahway, NJ)
- …due diligence, and due diligence for potential acquisitions.Assist with compliance risk assessments and, when needed, the development and implementation ... Counsel) to join the Office of General Counsel (OGC).-Reporting directly to the VP , Legal, this role will provide day-to-day counseling to the business, OGC… more
- MUFG (Jersey City, NJ)
- …internal and or external compliance examinations + Experience evaluating process documentation, risk , and control assessments and designing/executing test ... metrics and decision support + 3-5 years' experience in a data analytics, risk & control or audit function REQUIRED WORK EXPERIENCE + Experience with risk … more
- MUFG (Jersey City, NJ)
- … framework, Operations and Technology for the Americas (OTA) documents and executes risk and control assessments across processes related to Operations ... structured query language (SQL) + Experience with process documentation, risk and control assessments , and designing/executing IT General Controls (ITGC)… more
- BlackRock (New York, NY)
- …and the maintenance of the operational risk framework, including facilitation of Risk and Control Self- Assessments . **Key Responsibilities** Based in New ... design and effective operation of controls, including in the context of Risk & Control Self Assessments ("RCSAs"). + Development and active promotion of… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Position Summary:** The Risk and Controls Vice President supports the Business Unit ... This includes both business-specific risks and enterprise-wide risks. The Risk and Controls Vice President ...established operational risk management controls. . Complete risk and control self- assessments (RCSAs)… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC Group is seeking a Vice - President for the Compliance Risk Assessment team ("CRA team") ... risks are identified. This role will include conducting compliance risk assessments of certain US legal entities...US swap dealer. The candidate should have a strong risk management / internal control mindset to… more
- JPMorgan Chase (New York, NY)
- …the box, challenging the status quo and striving to be best-in-class. As an Operational Risk Management Lead, Vice President within Risk Management and ... of controls. + Communicate the results and changes to risk assessments and the results of monitoring...monitoring and testing activities to business management and in Risk and Control Forums. + Liaise with… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Vice President , Environmental Health, Safety & Emergency Management** develops, directs, ... agencies. **Responsibilities** A day in the life of a ** Vice President , Environmental Health, Safety & Emergency...issues. Develop and Manage Biological Safety Programs by conducting risk assessments , facility and waste stream audits,… more
- Mizuho Corporate Bank (New York, NY)
- …and enhance non-financial key risk management standards. + Conduct deep dives/ risk assessments /gap analyses and document findings. + Track remediation plans ... across the enterprise. We are looking for an experienced VP to join our team to further enhance the...key risk indicators. + Partner with Business Risk & Control (1st LoD Business Controls… more
- MUFG (New York, NY)
- …and finalization by team members. Document results of monitoring and provide periodic risk assessments of assigned credit actions or portfolio reviews. Ensure ... risk assets. + Ability to analyze portfolio trends, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Ability to… more
- JPMorgan Chase (New York, NY)
- …to test the effectiveness of controls. + Communicate the results and changes to risk assessments and the results of monitoring and testing activities to business ... management and in Risk and Control Forums. + Liaise with key stakeholders across Markets including first, second and third line of defense. + Bring a focus upon… more
- Citigroup (New York, NY)
- …(CAM), generate risk rating and update on an as need basis, perform quality control of the CAM / Risk Rating Scorecard + Negotiation of credit structures and ... the capabilities and practices of competitors + Provides well-reasoned, balanced assessments of risk /return trade-offs associated with transactions and client… more
- JPMorgan Chase (New York, NY)
- …in various projects, such as those relating to the challenge of "first line" risk assessments + Draft and implement compliance policies and procedures + Monitor ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...control groups, such as Business Controls and Operational Risk on initiatives including surveillance, testing, and audits +… more
- SMBC (New York, NY)
- …ability, inclusive of conflict resolution and project management abilities + Knowledge of Risk and Control processes and Process and Control design ... offers a competitive portfolio of benefits to its employees. **Role Description** The VP , Transformation Oversight will serve as a business partner to project teams… more
- SMBC (Jersey City, NJ)
- …Regulatory Reporting RWA Department. This position is responsible for supporting Risk Weighted Assets "RWA" Analytics, specifically RWA calculation relative to Basel ... addition person will also work on, preparing quarterly Credit Risk RWA and Capital ratios Calculation for BHC +...are performed as expected + Build metrics reporting, impact assessments , and reporting of ongoing monitoring of any exceptions… more
- Citigroup (New York, NY)
- …is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (New York, NY)
- …internal working groups and projects. + Review Universal Key Risk Indicators, risk control assessments , testing, and issue reporting to detect, prevent, ... internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues… more
- MUFG (Jersey City, NJ)
- …Americas (ITA) Risk and Control Office (RCO) documents and executes risk and control assessments across processes related to Technology functions. ... will provide more details. As part of an effective risk and control framework, Information Technology for...and technology risk . The IT Governance Associate Vice President (AVP) will focus on implementing… more
- Morgan Stanley (New York, NY)
- …team, part of the US Banks Data Risk team, is looking for a Vice President who can execute the Bank's Information Security program objectives. This is an ... or Technology Risk Management *Experience working with Senior Management and control groups, including Legal, Risk , and Compliance *Knowledge of OCC… more
- Citigroup (New York, NY)
- …programs, and practices as relates to the management of wholesale credit risk . The results help management identify control and operational weaknesses, ... **ICM In-Business Quality Assurance VP - Financing and Securitization** Institutional Credit Management's...investment or large commercial bank + Solid understanding of risk management and control frameworks related to… more