- Morgan Stanley (Purchase, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Business Risk and Internal Controls , AVP* **Location:** *New ... and implement controls and processes. *Position Summary* Business Risk Management is seeking a candidate...*Management Reporting -*Develop reporting and effectively and timely communicate risk management issues and internal control… more
- Morgan Stanley (Purchase, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Business Risk and Internal Controls , VP* **Location:** *New ... and implement controls and processes. *Position Summary* Business Risk Management is seeking a candidate...*Management Reporting -*Develop reporting and effectively and timely communicate risk management issues and internal control… more
- Morgan Stanley (Purchase, NY)
- …experience within financial services, preferably within business management, business controls , operational risk or internal audit * Strong project ... responsible for overseeing the operational risk and control framework across the Wealth Management business ....and data integration across teams * Work closely with Business Control groups across WM to improve… more
- Warner Bros. Discovery (New York, NY)
- … strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation ... you will serve as a business process, risk , internal control , and ...teams. + Experience in assessing processes, designing and implementing internal controls , and continuous improvement. + Consulting,… more
- JPMorgan Chase (New York, NY)
- …executive ad-hoc requests related to Board Risk Committee and Line of Business Risk Committee reporting/coordination, internal team management and senior ... Resiliency, New Business Initiatives, Inter-Affiliate Services (IAS) and select Risk Control Self-Assessment (RCSA) matters. + Participate in collaborative… more
- Deloitte (Jericho, NY)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal ...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex … more
- Deloitte (Jericho, NY)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible ... appropriate for the situation. + Identify and evaluate complex business and technology risks, internal controls... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Deloitte (Jericho, NY)
- …offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience ... design, development, testing, deployment, and maintenance + Identify and evaluate complex business and technology risks, internal controls which mitigate… more
- Deloitte (Jericho, NY)
- …offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience ... design, development, testing, deployment, and maintenance + Identify and evaluate complex business and technology risks, internal controls which mitigate… more
- Deloitte (Jericho, NY)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal ...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex … more
- Deloitte (Jericho, NY)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal ...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex … more
- Morgan Stanley (New York, NY)
- …within Morgan Stanley. These in- business risk management teams partner with internal and external control groups to understand business needs and ... *Position Description:* The ISG Cross-Divisional Governance group within ISG Business Unit Risk Management is a 1st...control framework and participate in projects to enhance controls * Working with stakeholders to maintain and manage… more
- TD Bank (New York, NY)
- … appetite. Director Governance & Control reviews and assesses whether the Business is adhering to internal ( risk management, oversight function and ... Director Governance & Control partners with the Business and other groups globally to mitigate risk...data-driven, risk -based decision making + Partners with Business to proactively prepare for internal /… more
- Deloitte (New York, NY)
- …Cyber & Strategic Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands key business ... Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… more
- MUFG (New York, NY)
- …policies. + Partner and collaborate with various Business Lines as well as Internal Risk , Audit teams to develop Risk and Audit methodologies, ... integrity, confidentiality and availability of the Firm's information via risk assessments, audits, controls testing, policy and...in Audit ( internal and/or external audit), eg risk management or internal control … more
- Deloitte (Stamford, CT)
- …cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
- JPMorgan Chase (New York, NY)
- **Organization Description** As a Technology, Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology Controls ... and solutions efficiently and consistently; and drive automation of controls . One priority is to enable the business...weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers (TRCMs) and relevant… more
- Federal Reserve Bank (New York, NY)
- …supervisory reviews in the areas of governance, strategy, financial condition, independent risk management, internal controls (including Credit Review and ... credit risk expert responsible for evaluating the risk management and control frameworks of complex...including meetings with management, and review and analysis of internal risk reports, business plans,… more
- ManpowerGroup (New York, NY)
- Our client in the financial industry is seeking a Market Risk & Controls Consultant to join their team. As a Market Risk & Controls Consultant, you will ... of the Volcker Rule Office supporting the Market Price Risk and Controls team. The ideal candidate...candidate will have strong communication skills, be familiar with controls and control framework, and have hands-on… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group… more