- 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
- 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
- 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
- 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
- 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
- Morgan Stanley (Purchase, NY)
- … governance forums and working groups to facilitate transparency / alignment across key operational risk areas. * Support first line operational /business ... and educate at- risk business units regarding bank operational risk . * Participate in implementation of...procedures as a result of regulatory changes and/or industry-detected events . * Partner with business units, legal, 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
- SMBC (White Plains, NY)
- …and/or businesses, migrations, etc. are properly considered + Connect and align SMBC's operational risk management processes with the operational resilience ... SMBC would continue to provide these services to ensure operational readiness and response to business disruption events...solving, organizational and time management skills + Familiarity with operational risk and enterprise risk … more
- MUFG (New York, NY)
- …validations, and no repeat issue + Monitor and evaluate emerging risk , internal operational trends, and external risk events for potential impact to ... incorporated into tech projects, identifying improvement opportunities, reporting and monitoring key risk metrics , and providing governance with respect to all … more
- American Express (New York, NY)
- … operational risk issues + Performing quality assurance on documentation of operational risk issues and events + Overseeing the remediation process ... 2nd line, as well as the use of C&C metrics + Engage with key stakeholders, including business unit...for operational risk issues and events + Documenting and… 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