- MUFG (Jersey City, NJ)
- …internal and or external compliance examinations + Experience evaluating process documentation, risk , and control assessments and designing/executing test ... metrics and decision support + 3-5 years' experience in a data analytics, risk & control or audit function REQUIRED WORK EXPERIENCE + Experience with risk … more
- MUFG (New York, NY)
- … framework, Operations and Technology for the Americas (OTA) documents and executes risk and control assessments across processes related to Operations ... structured query language (SQL) + Experience with process documentation, risk and control assessments , and designing/executing IT General Controls (ITGC)… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Position Summary:** The Risk and Controls Vice President supports the Business Unit ... This includes both business-specific risks and enterprise-wide risks. The Risk and Controls Vice President ...established operational risk management controls. . Complete risk and control self- assessments (RCSAs)… more
- Morgan Stanley (New York, NY)
- …Business Risk Management organization. He or she will be responsible for aiding the Vice President ( VP ) and Executive Director (ED) of the team as they ... estate loans. The US Bank Subsidiaries seek an Assistant Vice President (AVP) to join the First...of the Banks Operational Risk frameworks, including Risk and Control Assessments (RCSA),… more
- Morgan Stanley (New York, NY)
- …control environment for risk management and governance. This is a Vice President level position within Business Audit, which is responsible for inspecting ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Vice President - Operational Risk Management *… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC Group is seeking a Vice - President for the Compliance Risk Assessment team ("CRA team") ... risks are identified. This role will include conducting compliance risk assessments of certain US legal entities...US swap dealer. The candidate should have a strong risk management / internal control mindset to… 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
- 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
- Citigroup (New York, NY)
- The SOX Program Office - Senior Vice President role supports managing the core operations of Citi's SOX and FDICIA programs, covering control scoping and ... Party Management for oversight of SOX relevant vendors, involving review of vendor's control assessments (SOC1) and assessing impact to Citi's ICFR + Partner… more
- MUFG (New York, NY)
- …and finalization by team members. Document results of monitoring and provide periodic risk assessments of assigned credit actions or portfolio reviews. Ensure ... risk assets. + Ability to analyze portfolio trends, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Ability to… more
- JPMorgan Chase (New York, NY)
- …to test the effectiveness of controls. + Communicate the results and changes to risk assessments and the results of monitoring and testing activities to business ... management and in Risk and Control Forums. + Liaise with key stakeholders across Markets including first, second and third line of defense. + Bring a focus upon… more
- Citigroup (New York, NY)
- …(CAM), generate risk rating and update on an as need basis, perform quality control of the CAM / Risk Rating Scorecard + Negotiation of credit structures and ... the capabilities and practices of competitors + Provides well-reasoned, balanced assessments of risk /return trade-offs associated with transactions and client… more
- SMBC (New York, NY)
- …ability, inclusive of conflict resolution and project management abilities + Knowledge of Risk and Control processes and Process and Control design ... offers a competitive portfolio of benefits to its employees. **Role Description** The VP , Transformation Oversight will serve as a business partner to project teams… more
- Citigroup (New York, NY)
- …or transformation projects, using agile methodologies, that delivered significant ROI and risk and control uplift and which were sponsored by Senior ... to conceive of and implement a portfolio of projects that simplify and de- risk P&TPM global, bank-wide operations + Collaborate with the Citi technology organization… more
- Citigroup (New York, NY)
- …internal working groups and projects. + Review Universal Key Risk Indicators, risk control assessments , testing, and issue reporting to detect, prevent, ... internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues… more
- MUFG (Jersey City, NJ)
- …Americas (ITA) Risk and Control Office (RCO) documents and executes risk and control assessments across processes related to Technology functions. ... will provide more details. As part of an effective risk and control framework, Information Technology for...and technology risk . The IT Governance Associate Vice President (AVP) will focus on implementing… more
- Citigroup (New York, NY)
- …programs, and practices as relates to the management of wholesale credit risk . The results help management identify control and operational weaknesses, ... **ICM In-Business Quality Assurance VP - Financing and Securitization** Institutional Credit Management's...investment or large commercial bank + Solid understanding of risk management and control frameworks related to… more
- JPMorgan Chase (Jersey City, NJ)
- …Science, Cybersecurity, Data Analysis, or a related field. + Experience conducting risk assessments and in-depth multi-source research on threat actors, tactics, ... protect the firm's reputation, workforce, clients, and assets. This VP position will be responsible for development and delivery...techniques, and emerging trends to inform risk scenarios, evaluate control environment and develop… more
- Citigroup (New York, NY)
- …the Risk Regulatory Engagement team including maintaining common tools, control monitoring, record retention and internal reporting on activities. + Conduct ... **Team Overview:** The Risk Regulatory Engagement team ensures the Independent ...to provide insight and advice; + Conduct exam readiness assessments to ensure the organization proactively self-identifies issues and… more
- Citigroup (Rutherford, NJ)
- …& monitoring, security engineering, identity and access management & vulnerability assessments . **The Role:** The **InfoSec Risk Oversight Management Lead** ... will provide audit support, risk and control oversight, project and program oversight, customer relationship management...as well as responsible for oversight of the internal control environment + Create and manage Managed Information Systems… more