- Fidelity TalentSource LLC (Jersey City, NJ)
- …senior leadership on operational risks and risk mitigation strategies. Support business units to build a robust control environment.Proactively lead risk ... assessments to identify, assess, and monitor operational risks and control gaps. Partner closely with business leads...and developing a new product governance framework.Develop and track business unit key risk indicators to monitor… more
- Rose International (New York, NY)
- …along with fundamental data terminology Demonstrable experience in data process flows front-to-back, business operations, risk and control , and support & ... of the Data Risk stripe within the Risk & Control frameworks Drive the improvement... risk reduction metrics Provide recommendations about data risk to the Risk & Controls… more
- MultiPlan (New York, NY)
- …matter expert, providing IT risk management services to IT team members and business / risk owners.2. Collaborate with other members of the risk management ... leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk ...and HITRUST)6. Assist in audits and reviews of assigned business processes to evaluate adequacy of controls … more
- Sunrise Systems Inc (Warren, NJ)
- …contract on W2 Onsite role, Warren NJ Work Schedule: Monday - Friday, Business Hours PURPOSE AND SCOPE OF POSITION: The Specialist, QA Engineering is responsible ... interpret results, and generate technical conclusions consistent with Quality risk management principles. Intermediate knowledge of quality systems including CAPA,… more
- Creative Financial Staffing (New York, NY)
- …clients" Responsibilities of the Controller will include: Developing internal control guidelines, policies and procedures for budget accounting,cash and credit ... federal regulatory requirements and professional Establishing and maintaining financial controls with the accounting department. Preparing and presenting financial… more
- Creative Financial Staffing (New York, NY)
- …a clear and concise manner. Collaborate with clients to understand their business operations, internal controls , and financial reporting processes. Stay updated ... firm About the Firm as a Senior Auditor: Our client is a mid-sized CPA and Business Consulting firm in Manhattan They specialize in a variety of services to an array… more
- Capgemini Government Solutions (New York, NY)
- …AWS. Able to pass a background check to obtain a Public Trust (High- Risk ) Position Preferred Qualifications: Previous Federal Government experience Two or more years ... solutions Active or prior clearance for at least a Public Trust (High- Risk ) position Ability to create deliverable quality technical documents and how-to guides… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …and deployments, while at the same time, helping enable the expansion of our business . The Skills and Expertise You Bring5+ years of hands-on experience with AWS in ... availability zonesWork multi-functionally with other organizations and collaborate with our risk , product and engineering team leadersLeading the initiative to craft… more
- Hired by Matrix (New York, NY)
- …the first line of control for the Interest Rate Derivative Trading desk's risk and ensuring that the trade bookings are correctly reflected in both Front and ... aspects of assurance activities (eg, audits, continuous monitoring, closure verification) to assess risk and formulate a view on the control environment. What… more
- ManpowerGroup (New York, NY)
- **My direct multinational Banking hiring ** **Role: Business Risk & Controls - Risk Management/MCA Lead** **Location: NYC, NY -10013 (Hybrid - 3 days ... / RCSA, the production of Risk and Control metrics for the Business Risk...minded professional with a very good understanding of financial controls framework, with a keen interest to learn more… more
- Citigroup (New York, NY)
- …+ Bachelor's degree required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... years of relevant work experience in Financial Services in Business Risk , Enterprise Risk Operational...a team + Experience in managing & executing Managers Control Assessment (MCA)/ Risk Control … more
- Motion Recruitment Partners (New York, NY)
- …degree + 7+ years of experience in Business Risk , Operational Risk , Compliance, and/or Governance and Control in the Financial Services industry + Proven ... challenge sessions + Production of Risk and Control metrics for the Business Risk...engagements) + Actively partner with the Issue Management and Controls Testing teams to ensure that deficient processes and… more
- Citigroup (New York, NY)
- …legal/compliance texts and analysis **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls , Operational Risk Management, ... is a first line cross-asset risk and control function, which operates or facilitates controls ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- BlackRock (New York, NY)
- …design and effective operation of controls , including in the context of Risk & Control Self Assessments ("RCSAs"). + Development and active promotion of ... of constructively challenging the business on its risk management practices and control environment, together with influencing business priorities and… more
- Morgan Stanley (New York, NY)
- …The US Bank Subsidiaries seek an Assistant Vice President (AVP) to join the First Line Business Risk team to provide risk oversight for the US Banks Shared ... team is one of the teams that comprise the Business Risk Management organization. He or she...Risk Program includes elements to identify measure, monitor, control , and report on the current and emerging risks… more
- Wells Fargo (New York, NY)
- …serve as a mentor for lower-level staff **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business ... cross-functional planning related to mitigation of current and emerging business risk issues and concerns + Assess,... controls , protocols, and approaches with respect to risk mitigation and the control environment, including… more
- Citigroup (New York, NY)
- …skills and managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... on influence and building effective partnerships to execute our business plans and controls in a systematic,...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment… more
- Wells Fargo (New York, NY)
- …key stakeholders, including internal customers **Required Qualifications:** + 2+ years of risk management, business controls , quality assurance, business ... opportunity for process improvements within the scope of defined business control responsibilities + Review and analyze...alternatives + Develop and implement risk monitoring, risk reporting processes, and controls while evaluating… more
- Citigroup (New York, NY)
- …skills and Managerial experience.** **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... on influence and building effective partnerships to execute our business plans and controls in a systematic,... Systems + Review and assess sufficiency of DQ controls from Trade Capture to Risk Reporting… more
- Citigroup (New York, NY)
- …and experience, managerial experience.** **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... on influence and building effective partnerships to execute our business plans and controls in a systematic,...Controls that encompass Data governance, data and non-data controls , processes, system implementation and Risk reporting.… more
