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Keywords: Control Risks, Location: New York City, NY

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Campus Graduate - 2025 Global Services Group, Operational Risk Management Control Manager Summer Internship, New York, NY

’s reputation for trust, security and service. How will you make an impact in this role? The Summer Intern for Control... Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience...

Company: American Express
Location: New York City, NY
Posted Date: 09 Nov 2024

Business Risk and Control Consultant

opportunity to learn the material processes, operational risks, and key controls across the firm by coordinating control testing...Job Description: Title: Business Risk and Control Consultant Duration: 5 Months Location: New York, NY | Hybrid...

Company: BizTek People
Location: New York City, NY
Posted Date: 07 Nov 2024

Campus Graduate - 2025 Global Merchant Network System Operational Risk Management Control Manager Summer Internship, New York, NY

an impact in this role? The Summer Intern for Control Management will play a key supporting role across multiple teams... within Control Management, gaining hands-on experience in governance, risk identification, assessment, testing & reporting, issues...

Company: American Express
Location: New York City, NY
Posted Date: 06 Nov 2024

Internal Audit and Risk Controls - Manager - Pharma/Life Sciences

and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really... related to SOX compliance, SOX readiness, and control advisory for clients across multiple accounts, both in-person...

Company: PwC
Location: New York City, NY
Posted Date: 02 Nov 2024

Risk Control Intern GSIP

you to apply. Overview Your summer with us National Risk Control professionals can start their career as interns. Gallagher is a unique...” experience that provides you with a realistic look at what it means to be a Gallagher Risk Control Consultant...

Company: Gallagher
Location: New York City, NY
Posted Date: 04 Oct 2024

Risk Advisory and Internal Controls Services - Manager

controls' design adequacy to mitigate financial, operational, and compliance risks Identify control gaps and improvement items... and effectives internal control environments tailored to the size, scale, and risk profile of the individual client. Managers...

Posted Date: 29 Sep 2024
Salary: $100000 - 180000 per year

Banking Transformation - Operations, Risk & Controls - Manager

, Asset Management); and, Business process design and ability to identify risks and gaps in processes. Demonstrates... risks and/or opportunities for improvement in Banking processes; Identifying or designing business process and technology...

Company: PwC
Location: New York City, NY
Posted Date: 02 Oct 2024

Risk & Controls Project Manager - Policy

Grow your career an innovative global bank as a Risk & Control Project Manager with wholesale credit risk and policy...

Posted Date: 21 Dec 2024

Director, Risk Assessment & Accountability

of New York (FDNY), seeks a full-time Director, Risk Assessment & Accountability in the Office of Internal Audit & Control... development of effective internal control environments, including recommending policies, procedures, and actions to assess, manage...

Company: City of New York
Location: New York City, NY
Posted Date: 26 Dec 2024

Operational Risk & Resilience, Cyber/IT Supervising Examiner

Party Risk Management and Resilience control frameworks for two to three complex financial institutions. This also entails... governance and controls for managing those risks and compliance with relevant laws and regulations. Significant thought...

Posted Date: 26 Dec 2024
Salary: $159400 - 235200 per year

Market Risk Officer Rates Linear - C13 - NEW YORK

would join an existing team based in NYC focused on the market risks associated with the North America Rates Trading business. The North... and evaluation of market risks generated by the NA Rates business. Identification of ‘top risks’ and outlier stress events. Working...

Company: Citigroup
Location: New York City, NY
Posted Date: 26 Dec 2024

Financial Services Risk Management, Non-Financial Risk (Insurance/WAM) - Senior

and communication of key risks to leadership and designing controls and control frameworks to mitigate risks. You'll collaborate... or control testing) in the banking and capital markets, wealth and asset management or insurance industries. 2 years of risk...

Company: EY
Location: New York City, NY
Posted Date: 25 Dec 2024

Head of Business Risk - Investment Solutions - C16 - New York, NY

to Business risks across the Investments team. This senior executive will help ensure continuous improvement mindset and high... levels of operating risk discipline including risk planning, operating routines, and broadly the identification of risks...

Company: Citigroup
Location: New York City, NY
Posted Date: 25 Dec 2024

VP, Compliance Product Officer - Global Functions Risk - C13 (NY)

with other internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business... and reporting control issues with transparency. Qualifications: The ideal candidate will have some familiarity with risk...

Company: Citigroup
Location: New York City, NY
Posted Date: 24 Dec 2024

VP, Operational Risk and Data Technology Officer - C13 (Hybrid)

solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. Independently assess...’ risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging...

Company: Citigroup
Location: New York City, NY
Posted Date: 23 Dec 2024
Salary: $129840 - 194760 per year

Payments Risk and Compliance Manager

, financial, and reputational risks, within our Cards and Payments departments. This individual will play a critical role... in identifying, assessing, mitigating, and monitoring risks while ensuring compliance with regulatory requirements and enhancing the...

Posted Date: 23 Dec 2024
Salary: $123040 - 165000 per year

Payments Risk and Compliance Manager

, financial, and reputational risks, within our Cards and Payments departments. This individual will play a critical role... in identifying, assessing, mitigating, and monitoring risks while ensuring compliance with regulatory requirements and enhancing the...

Posted Date: 22 Dec 2024
Salary: $123040 - 165000 per year

Senior Risk Manager - Infrastructure

against the remaining risk budget. Work with contractors to assess contractor held risks and their views on client held risks... and project controls team, with direct touch points to cost and schedule management, change control and reporting. Work...

Posted Date: 21 Dec 2024
Salary: $140000 - 170000 per year

Senior Risk Manager - Infrastructure

against the remaining risk budget. Work with contractors to assess contractor held risks and their views on client held risks... and project controls team, with direct touch points to cost and schedule management, change control and reporting. Work...

Posted Date: 20 Dec 2024
Salary: $140000 - 170000 per year

Compliance Risk Management

About the Team Americas Compliance, as a control function within the firm’s second line of defense as well... management and the board of directors on significant compliance developments, issues and key compliance risks Summary...

Company: Mizuho Bank
Location: New York City, NY
Posted Date: 20 Dec 2024
Salary: $99000 - 140000 per year