- Citigroup (New York, NY)
- …the Central Governance, Controls & Issue Management team with responsibility for Services wide Operational Risk Event metrics and reporting related ... of related metrics to identify trends and common causes of operational risk events + Tracking of deliverables for defined actions plans… more
- Bank of America (Jersey City, NJ)
- Operational Risk and Control Risk Manager... risk lead with responsibility for raising and writing events and issues * Provide support on risk ... an example, Equities, Derivatives, FX, commodities, Futures & Options and collateral. The Operational Risk and Control Team provides support to CCDO management… more
- SMBC (Jersey City, NJ)
- …governed, managed and controlled * Assists in the review and update of Operational Risk Management (ORM) policies specific to IT, data management, cybersecurity, ... the 1st LOD risk identification, assessment, mitigating activities, and overall operational risk profile as it relates to IT, data management, cybersecurity,… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Trade Surveillance New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...+ Manages inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting… more
- Citigroup (New York, NY)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM)… more
- Marex (New York, NY)
- …under the SEC, FINRA, NFA, CFTC and other applicable exchanges. + Adhere to the operational risk framework for your role ensuring that all regulatory or company ... methodologies. + Evaluate new business opportunities based on portfolio risk , strategy, client creditworthiness, return metrics , etc....and/ or your supervisor as required + To escalate risk events immediately + To provide input… more
- Wells Fargo (New York, NY)
- …+ Responsible for issue management by documenting and assessing control weaknesses and operational risk incidents using methods such as root cause analysis + ... role, you will:** + Guide business leaders through detailed risk and control evaluations, collection of metrics ...and Regulatory exams + Monitor and evaluate emerging risks, operational trends, and external events for potential… more
- Citigroup (New York, NY)
- …partners. This includes ensuring execution of Citi policies and tools such as the Operational Risk Framework. Some of the components this includes are: * Oversee ... and procedures * Establish best practices and continuously improve each rollout * Operational Risk Management Policy & Standards: ensure adherence to Citi and… more
- City National Bank (New York, NY)
- …teamwork, and collaboration with key stakeholder including Second Line (eg Enterprise Risk Management, Operational Risk Management, Third-Party Risk ... + Bachelor's Degree or equivalent + Minimum 8 years of Business Continuity Management, Operational Risk or Resilience assurance and / or oversight, or business… more
- Intuit (New York, NY)
- …with senior level technical and and non-technical business leaders + Risk Operational knowledge of investigations workflows, playbooks, escalations, Security ... to provide a top level executive view on KPI metrics for insights. This is an exciting time to...Cloud Access Security Broker (CASB) and Security Information and Event Management (SIEM) technology solutions to address risk… more
- KPMG (New York, NY)
- …+ Facilitate demonstrations of GRC platform functionality such as: policy management, risk assessment, controls testing, issues management, ESG, metrics to both ... compliance concepts and processes with practical experience in areas such as Risk Management (including enterprise, third party, operational , IT), Compliance… more
- MUFG (New York, NY)
- …overall business objectives and improves overall risk /reliance management + Partner with Operational Risk , Internal Audit, and other Risk Partners to ... of the following risk and or program management related functions; operational resilience, technology resilience, operational risk , program management,… more
- New York State Civil Service (New York, NY)
- …plus seven years of combined experience in IT Security and IT Risk Management. Knowledge of common information security management frameworks, such as ISO/IEC ... seven years or more of combination experience in IT Security and IT Risk Management. Knowledge of common information security management frameworks, such as ISO/IEC… more
- ADP (Roseland, NJ)
- …a multi-disciplinary approach in cyber and information security and compliance, operational risk management, client security management, workforce protection, ... team, with responsibility for supporting the team in defining scope, objectives and metrics , in addition to keeping the program on track with quality, on budget… more
- NBC Universal (New York, NY)
- …talent and executive leadership on a weekly basis and as required during security events , an intern to this group will gain exposure to the impact of security ... controls and events on those groups. The major roadmap items are...is responsible for Digital Footprint Management, Social Media Security/Digital Risk Protection and Support, Negative Sentiment and Harassment and… more
- Merck (Rahway, NJ)
- …e-auctions; quotation analysis and cost modeling; and financial solvency analysis, risk assessments, Foreign Corrupt Practices Act verification, and other compliance ... resolution; budget planning process support and ongoing spend, savings, and compliance metrics reporting. **Intern Positions are available in each of the following… more
- Citigroup (Jersey City, NJ)
- …end user computing remediation efforts. Perform data integrity reviews of stability metrics , upcoming audit and regulatory reports, event escalations and hiring ... Lead for its Jersey City, New Jersey location. Duties: Leverage operational and technology subject matter expertise, experience, and extensive project organization… more
- Bank of America (Jersey City, NJ)
- …and scrutiny to ensure process and control effectiveness, drive efficiency and reduce operational risk . * Fundamental Review of the Trading Book (FRTB) ... power to make a difference. Join us! **Job Description:** The Global Markets Risk (GMR) COO team is responsible for ensuring "best-in-class" Operations and Control… more
- Netflix (New York, NY)
- …analysis of security metrics to inform decisions, including conducting risk and vulnerability assessments and operational security design/planning + Proven ... security operations, including programs, strategic services, and projects that minimize business risk exposure across multiple locations in UCAN + Serve as an… more
- Trane Technologies (Long Island City, NY)
- …management of the contracting fulfillment processes in its goal of operational excellence, support of overall strategic objectives, delivering excellent customer ... of safety plans and works with safety leaders on risk and mitigation plans. * Partners with peer leader...Responsible for regional and area financials and identifying key metrics to drive awareness across the business and to… more