STRATEGIC REMEDIATION AND CONTROL jobs in NEW YORK CITY NY, United Kingdom #4

Overview This role sits within the Strategic Remediation Control Office, which leads the Transformation and Remediation... operational efficiency across the Strategic Remediation and Control Office through enabling an effective service to support...

a global environment Build effective, strategic relationships with business partners across the broader Strategic Sourcing, IT... to ensure timely remediation of issues Oversee vendor onboarding and maintain the integrity of vendor files and documents...

, and scale a team of world-class security engineers, providing strategic and tactical oversight to the team and the program... patterns, incident response and cyber security standards. Experience developing and leading incident response, remediation...

Location New York, NY Overview This role sits within the Strategic Remediation Control Office, which leads the... that regulatory remediation programs clearly articulate risk reduction and demonstrate enhanced control environment with evidence...

and strategic direction of the Bank. Position reports directly to the Group Head of LMG and has dotted line reporting to the Group... oversight. Oversees relevant aspects of the control environment including issues management, audits/reviews, Annual Risk...

and project working groups to provide advice and look holistically across projects, including regulatory remediation, target... operating model implementation, and strategic change initiatives Become familiar with a business area's universe...

) offer solutions for complex operational and business risks; (iii) interact with various levels of management, and be a strategic... maintaining strong internal controls. Guide process improvement initiatives across key processes and enable a control mindset...

& Young U.S. LLP, New York, NY. Provide comprehensive risk services through a suite of strategic, outsourcing, and industry... or Sarbanes-Oxley (SOX). Must have 4 years of experience in COSO, Risk Assessment, Risk Remediation, Risk Mitigation...

Provide guidance to issue owners on how to best represent a reduction of risk and issue remediation that will pass the... scrutiny of IA validation and regulatory review Provide an independent initial assessment and challenge on the remediation...

of credibility and control of the core financial information leveraged across Finance to communicate with leadership, key business... partners and regulators on the enterprise’s actual results, forecast implications and strategic decision making. This work...

mitigate identified risks. Analyze control deficiencies and provide strategic recommendations for remediation. Collaborate... control testing efforts, and collaborating with cross-functional teams. The Sox Accounting Senior Manager...

testing of controls Identify control weaknesses and root causes of compliance deficiencies, conduct extensive research... to support regulatory findings/control weaknesses and propose appropriate corrective action Review workpaper documentation...

monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and is compliant... with public company requirements & practices (SOX compliant). Proactively manage financial risks and remediation's in order...

and providing strategic, hands-on advice on complex commercial litigation. Managing external counsel and coordinating with internal... teams. Advising business and control groups within the firm on commercial issues and litigation risks. Assessing...

remediation aligned to the root cause Develops strategic relations with stakeholders and senior management. Is a trusted advisor... stakeholder expectation and educates stakeholders on best practices in governance, risk and control. Collaborates...

strategic and operational teams that specialize in curating and sourcing data and keeping all our databases accurate, relevant... as well as external expectations. The person in this role is expected to establish and oversee a control framework to ensure...