- JPMorgan Chase (Brooklyn, NY)
- The Markets Compliance Risk Assessment (CRA)...+ Oversee processes to ensure risk and control mapping data remains current. + Represent Markets ... more
- American Express (New York, NY)
- …are developed to mitigate risk and prevent customer harm. **The Senior Analyst - Control Management - Risk Assessment & New Product Governance will:** + ... more
- SMBC (Jersey City, NJ)
- …the Compliance Department Americas Division ("CPAD"), reporting to the Executive Director, Head of Risk and Control Assessment . As a Compliance Risk ... more
- SMBC (New York, NY)
- …closely with stakeholders to identify opportunities for new insights and enhancements in risk assessment , control , and reporting processes. + Provide credit ... more
- Citigroup (New York, NY)
- … Assessment (MCA) execution inclusive of SOX (ie Risk & Control Self- Assessment ) working closely with Markets and Finance stakeholders and their ... more
- American Express (New York, NY)
- …inherent and residual risk . Global Commercial Services is looking for a Director of Control Management - Risk Assessment to lead a diverse team of ... more
- SMBC (Jersey City, NJ)
- …such as CIA or CPA, is preferred. + Extensive knowledge/experience of process and control design and execution, risk assessment , and issue management. + ... more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... more
- City National Bank (New York, NY)
- …risks and controls, coordinating risk registers, and contributing to the overall Risk and Control Self- Assessment (RCSA). The role also collaborates with ... more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... more
- City National Bank (New York, NY)
- …risks and controls, coordinating risk registers, and contributing to the overall Risk and Control Self- Assessment (RCSA). The role also collaborates with ... more
- Aflac (New York, NY)
- …collaborate with all levels of management, as well as execute routine (eg risk control self- assessment ) and non-routine (eg investment initiatives ... more
- Bloomberg (New York, NY)
- …facilitating First Line of Defense (FLOD) risk execution and partnering on Risk Control Self- Assessment (RCSA) training efforts + Successfully challenge ... more
- JPMorgan Chase (New York, NY)
- …program-related data to support business programs and strategies. + Provide leadership for the Risk & Control Self- Assessment execution. + Engage with ... more
- CIBC (New York, NY)
- …are in place to address the corresponding regulatory requirements. + Extensive knowledge of risk assessment , control concepts and methodologies that can be ... more
- Synchrony (New York, NY)
- …2nd line of defense risk pillars activities such as Enterprise Risk Assessment , Risk and Control Self- Assessment , and Issue Management processes, ... more
- JPMorgan Chase (Jersey City, NJ)
- …skills, project management discipline, and a strategic risk assessment mindset. **Job Responsibilities:** + Manage control -related activities, including ... more
- SMBC (Jersey City, NJ)
- …Program Office's relationships with first line partners and Head Office + Manage the Risk and Control Self- Assessment ("RCSA") process and draft reports for ... more
- MUFG (New York, NY)
- …related markets and regulated industries, specifically in the areas of Market Risk Management with demonstrated familiarity including Sales and Trading; and ... more
- CIBC (New York, NY)
- …these systems effectively. + **Strategic Minded -** Review and refine the existing internal control and risk assessment framework to ensure it aligns with ... more