INTERNAL AUDIT ENTERPRISE RISK jobs in NEW YORK CITY NY, United Kingdom #2

appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review... to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control...

to Executive Leaders, Risk/Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to oversee the.../services, operations, systems, external APIs, and associated risks and controls Expert knowledge of Risk/Compliance/Audit...

(Internal Audit) teams to ensure adequate implementation of risk management framework requirements. The Sr. Manager... Operational Risk, Business Operations, Technology, Internal Audit, Compliance, or related fields with demonstrated experience in...

Required Qualifications: 6+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding... Services Control Management Specialized Risk Management team is to provide subject matter expertise on specific Operational...

risk events and losses. · Develop, monitor, and report key risk metrics. · Work closely with Internal Audit..., regulatory environment, or internal audit. · Minimum 6 years of relevant experience performing operational risk analysis...

, front office, risk committees, enterprise risk, and other relevant businesses. Assessing Base Funds Transfer Pricing... will provide more details. Assisting in Interest Rate Risk initiatives including business strategy and new products, reporting...

and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures... that conform to enterprise requirements and support sound operational and compliance risk management. Apply knowledge of the...

Cybersecurity, Cloud Security or a related field of study audit experience/mindset, with risk identification and risk articulation... how to defend an enterprise against cyber-attacks? Do you have the right attitude and are eager to join a multinational team...

across all business units, functions, processes, and geographies at American Express. The Enterprise Risk Management (“ERM”) & Strategic... for the Company, and leading key projects that deliver on the strategic priorities of the Head of Enterprise Risk Management...

Operational Risk Management) has built repeatable / sustainable non-financial risk capabilities across the enterprise... identification, process mapping, the RCSA, and internal control testing. Collaborate and work with NFR team members on new risk...

the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm... and internal audit. Represent Compliance in first line and second line led remediation efforts. Basic Qualifications 5+ years...

the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm... presentations for Compliance Senior Management and other stakeholders Manage requests and exams from regulators and Internal Audit...

the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm.... Compliance accomplishes these through the firm's enterprise-wide compliance risk management program as a part of the firm...

Enterprise Risk Management, Internal Control, Business Continuity, Crisis Management, and Corporate Insurance frameworks...-add to the organization. Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Supplier Risk Management...

., Internal Audit, Compliance, Operational Risk, Controls) Ability to build/contribute to a team and lead an organization... closely aligns with the businesses for enterprise-wide risk framework activities including RCSA/PRCSA (top-down and bottom-up...

& Analytics (EDA) team is looking to hire an Enterprise Data Risk Specialist. The successful candidate will also be responsible... for providing thorough and accurate responses to regulatory inquiries and internal audit requests. This role will involve...

& technical support to the Risk & Control unit in conformance with the various enterprise-wide risk governance programs... audit engagements of the department. Prepare drafts and finalize risk operating manuals in alignment with (SLoD) policies...