- 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)
- …oversee the processes associated with the internal control programs/ assessments ( Control Self Assessment (CSA), Payment System Risk (PSR), HO Global CSA, ... and monitor risk metrics within each of the lines of business. + Risk and control self- assessments , + Risk reporting and analytics + Participate in… more
- Morgan Stanley (New York, NY)
- …Business Risk Management organization. He or she will be responsible for aiding the Vice President ( VP ) and Executive Director (ED) of the team as they ... estate loans. The US Bank Subsidiaries seek an Assistant Vice President (AVP) to join the First...of the Banks Operational Risk frameworks, including Risk and Control Assessments (RCSA),… more
- Morgan Stanley (New York, NY)
- …appropriate enhancements. * Assume a key role in developing frameworks for model risk assessments , model change control and ongoing model performance ... and Model Review (QRMR) team as the IM model control function across MSIM and at firm level on...(M/F/Disability/Vet). **Job:** **Asset/Investment Management* **Title:** *Quant Research and Model Risk - Vice President * **Location:**… more
- SMBC (Jersey City, NJ)
- …of enterprise risk management industry practices including project management, and risk control self- assessments * Working knowledge of technology and ... SMBC offers a competitive portfolio of benefits to its employees. **Overview** The Risk VP role supports the development and implementation of the Information… more
- American Express (New York, NY)
- …managing a clear methodology of inherent and residual risk . Finance is looking for a Vice President of Risk ID, Assessment, and Testing to lead a diverse ... across numerous business units, functional areas, and geographies. **The Vice President , Finance Risk ID,...internal standards are met + Enhancing risk assessments and associated methodologies + Leading independent control… more
- SMBC (Jersey City, NJ)
- …of benefits to its employees. **Role Description** This Finance Control Oversight Vice President ( VP ) role will support the review and completion ... escalating significant risks, issues, and concerns as part of risk assessments performed by the first and...financial services industry. + Extensive knowledge/experience of process and control design and execution, risk assessment, and… more
- HSBC (New York, NY)
- …small geographic area/country to global for a Function or Global Business Line. As our Vice President Risk and Compliance Assuranceyou will: + Utilize SME ... investors, our communities and the planet we all share. Control , Monitoring & Testing (CMAT) Generalist roles act as...and practices + Contribute to the preparation of compliance risk assessments , drawing on the experience and… 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
- JPMorgan Chase (New York, NY)
- …products, platforms, and services. You will be in charge of related policies, risk assessments , monitoring and testing, critical challenge, and monitoring new ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...expected to strategically partner with the business and other control functions to ensure that practices, processes, controls, products,… more
- JPMorgan Chase (Brooklyn, NY)
- …and uniform approach of QA review activities. As a Quality Assurance - Vice President within the External Financial Reporting Quality Assurance team, you ... through additional independent review & validation. **Job responsibilities** + Conducting risk assessments to prioritize areas requiring detailed reviews +… more
- JPMorgan Chase (Jersey City, NJ)
- …the status quo and striving to be best-in-class. As a Compliance, Conduct and Operational Risk (CCOR) Vice President , you will effectively partner with Line ... of Business (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will require knowledge and… more
- SMBC (New York, NY)
- …(RCSA), issue management, root cause analysis, control testing and process and control assessments 12. Ensure that risk management considerations are ... AD Operations areas with expert guidance on processes and control design, ensures effective assessment of risk ...implementation of risk management frameworks and related risk assessments of 1st LoD Functions executed… more
- SMBC (Jersey City, NJ)
- … Office (BCO) has the responsibility to ensure the implementation of consistent risk control frameworks and establishment of efficient risk controls ... process maps and overall assistance with the design and execution of control effectiveness assessments . **Responsibilities** + Review and evaluate internal key… more
- AIG (Jersey City, NJ)
- …functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. About the role The VP of ... KRI-type dashboard to help management better understand AIG's IT control environments + Advise stakeholders on effective risk...+ Work with appropriate technology areas to identify high risk areas and perform assessments of the… more
- TD Bank (New York, NY)
- …Firm policies to trading and sales activities in coordination with Compliance or relevant Risk and Control teams. + Conduct First Line surveillance and business ... findings and open gaps. + Contribute metrics to Conduct Risk Committees and Vice Chair supervision meetings,...is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance,… more
- SMBC (New York, NY)
- …and risk management, to ensure alignment and introduce comprehensive control frameworks to mitigate risks. + Manage communications to general workforce and ... Leverage nuanced understanding of business dynamics competitive landscape, cost profile and risk exposures to perform comprehensive assessments of new strategic… more