- JP Morgan Chase & Co. (Brooklyn, NY)
- …control environment to achieve operational excellence and audit readiness.As a Risk Management - Control Manager - Vice-President, you will provide coverage ... plus years of financial service experience in control management, business governance, audit , quality assurance, risk management, or compliance Superior project… more
- JP Morgan Chase & Co. (Brooklyn, NY)
- …the box, challenging the status quo and striving to be best-in-class.As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical ... DescriptionBring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and consistent control environment through a joint accountability model that aligns managers with each function and region… more
- JP Morgan Chase & Co. (Brooklyn, NY)
- …experience in financial institutions in strategy, program management, controls, operational risk , compliance, legal, audit or similar function Experience leading ... undergoing a transformation and advancing its end-to-end strategic operating model , bringing together the product, operations and technology controls organizations.… more
- Citigroup, Inc (New York, NY)
- …with all stakeholders including but not limited to partners in Finance, Risk , Technology etc.,Ensure that model development process is well-governed with ... management, model validation, Citi's business and functional teams, internal/external audit , and regulatory agencies (eg, Fed, OCC, FDIC)Partner with the … more
- PayPal (New York, NY)
- …in the Checkout experience, receipts, and package tracking. As a Checkout Business Risk and Control (BRCL) Manager , you will support the product management ... and findings to appropriate stakeholders coming out of the process. Audit & Exam Management: Respond to Internal and External...status of their risk environment related to risk identification and control weaknesses.Project manager and… more
- Early Warning Services (New York, NY)
- …Marketing, and Internal Audit on the execution of enterprise and operational risk programs, promoting an environment of risk awareness and ownership in the ... Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working environment.... risk reporting and updates to senior management, risk committees, internal audit , and external oversight… more
- Early Warning Services (New York, NY)
- …in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working environment. Candidates responding to this ... position is responsible for execution of a Technology first-line of defense (LOD1) risk and internal control program for Early Warning. The role will be required… more
- Royal Bank of Canada (Jersey City, NJ)
- Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the ... (IA) function and influencing change across the second line of defense through audit coverage over the Chief Risk Officer's organization. Act as a conduit… more
- Early Warning Services (New York, NY)
- …of direct/ related experience in security, governance, risk , and compliance, risk management, IT audit , information technology, or related.Proficient in ISO ... in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working environment. Candidates responding to this… more
- Sumitomo Mitsui Financial Group, Inc. (Jersey City, NJ)
- …offers a competitive portfolio of benefits to its employees.Role DescriptionSMBC is seeking a Model Risk Manager with a strong internal controls and ... part of the second line of defense function, the Model Risk Manager will support... audit issues and/or regulatory feedback related to model risk controls The Model … more
- City National Bank (CNB) (Jersey City, NJ)
- MANAGER OF AUDIT IWHAT IS THE OPPORTUNITY?The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- PayPal (New York, NY)
- …help merchants connect with their customers, process exchanges and returns, and manage risk . We enable consumers to engage in cross-border shopping and merchants to ... take care of ourselves, each other, and our communities.Job Description Summary:PayPal's Global Credit Risk team is seeking a Business Risk & Control Lead (BRCL)… more
- CIBC (New York, NY)
- …they are and what they contribute.To learn more about CIBC, please visit CIBC.comSenior Manager , Data Analytics - Internal Audit will be responsible to execute a ... and tools in accordance with the overall data analytics strategySupport internal audit annual risk assessment and planning activitiesCommunicate data analytic… more
- Citigroup, Inc (Long Island City, NY)
- …meeting presentationsQualifications:10+ years of experience in XVA Risk /Market Risk /Counterparty Risk management, or related model ... Citi's FRTB CVA implementation across multiple jurisdictionsWork with Front Office, Risk Managers, and Technology to draft requirements, identify solutions to… more
- Early Warning Services (New York, NY)
- …in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working environment. Candidates responding to this ... organizational research; performing and evaluating business impact analyses and risk assessments; developing program policies, plans and procedures; coordinating… more
- Early Warning Services (New York, NY)
- …in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working environment. Candidates responding to this ... position is ineligible for employment Visa sponsorship.Overall Purpose The Senior Manager , Offensive Security position provides offensive security leadership for the… more
- MUFG Bank, Ltd. (Jersey City, NJ)
- …with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external ... our control environment is monitored through relevant KRI/KPIsMonitor and evaluate emerging risk , internal operational trends, and external risk events for… more
- JP Morgan Chase & Co. (Jersey City, NJ)
- …the box, challenging the status quo, and striving to be best-in-class.As a Product Risk Control Manager - Executive Director in Consumer and Community Banking ... capabilities, and skills 10+ years of financial services experience in controls, audit , quality assurance, risk management, or compliance required Bachelor's… more
- MUFG Bank, Ltd. (Jersey City, NJ)
- …track recordPreferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... Technology. There is a comprehensive coverage and joint accountability model that promotes early identification and assessment of operational...risk and controls2-5 years of experience in IT risk and controls performing audit and control… more
- American Express (New York, NY)
- …the way together.How will you make an impact in this role?Execute conduct risk procedures on audit projects in conformance with department standards, ... of first and second line of defense business functions specific to conduct risk ; Efficiently manage routine client status meetings, audit requests, and other… more
