- 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
- Citigroup (New York, NY)
- …and stress testing for Operational Risk Capital requirements. + Support with risk and control assessments or coordination for programs within various ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… 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
- JPMorgan Chase (Jersey City, NJ)
- …make sure requirements align with product strategy. **Job Description** As a Global Liquidity Control Manager - Vice President within JPMorgan Payments, you ... and Audits (both internal and external), and identify, document, and remediate control gaps, risk assessments , and root cause issue analysis. + Support the… 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
- Morgan Stanley (Purchase, NY)
- …**Wealth Management* **Title:** *KYC Office: WM and US Banks Risk and Control Lead - Vice President * **Location:** *New York-Purchase* **Requisition ... control issues with transparency. *Responsibilities:* The KYC Office Risk and Control Lead is responsible for...of Risks and Controls and oversee ongoing monitoring / assessments of the performance of Controls. > Manage oversight… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as a Vice President //on the// Risk Management Capital Planning audit team to lead assurance activities related to ... of risk management processes. This is a Vice President level position within Business Audit,...Expertise in audit principles, methodology, tools and processes (eg, risk assessments , planning, testing, reporting and continuous… more
- SMBC (Jersey City, NJ)
- …to the Director of FCC Program Management, the FCC Program Management Vice President is supporting establishing and enhancing Financial Crime Compliance ... ("FCC") Risk Assessments , focusing on External Fraud ...across Compliance Departments and business partners throughout SMBC. The Vice President is a liaison between Fraud… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... act as a subject matter expert fostering a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to… more
- JPMorgan Chase (New York, NY)
- …challenging the status quo and striving to be best-in-class. As a Vice President covering Asset Management in the Model Risk Governance & Review (MRGR) group ... governance ensuring high standards for effective challenge. + Lead risk assessments and communication of model ...team and stakeholders at all levels of seniority + Risk and control mindset with the ability… 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
- JPMorgan Chase (Brooklyn, NY)
- …and work with stakeholders across the Firm to drive a challenging agenda? As a Vice President in our Resolution Stress Testing team, you will play a crucial ... business, Corporate Treasury and second line experts in Market Risk , Valuation Control Group, Liquidity Risk...inclusive team that values innovation and collaboration. As a Vice President in the Resolution Stress Testing… 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
- Morgan Stanley (Purchase, NY)
- …**Wealth Management* **Title:** *Financial Crimes Governance Support Analyst, Assistant Vice President * **Location:** *New York-Purchase* **Requisition ID:** ... provide reporting on issues and action plans to relevant risk and control committees * Assess and...are tagged to the right taxonomy, risks and controls assessments as per Firm's operational risk framework.… 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
- 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
- Citigroup (New York, NY)
- …managing the overall ongoing FMI and Agent Bank inventory data and risk assessments across portfolio including contracting requirements. + Appropriately assess ... a global financial institution? Then bring your skills in relationship management, risk management, and third party management to Citi's Network Solutions Team. By… more