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Advanced understanding of the Banking risk and control environment, and the regulatory environment related to model risk management (SR11-7) The models team covers all model risk across the Bank in the US. You will be responsible for the risk assessment, planning, execution and delivery of audits covering the MoRM function in collaboration with resources from other audit teams within the region and respective locations.
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The Client Risk Assessment and Control Design Managing Director will be responsible for leading a senior team that identifies assesses risks and designs effective mitigation plans with front line teams across client segments.
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Job Family: Business Risk & Control. Wealth delivers a wide range of products and services covering capital markets, managed investments, portfolio management, trust and estate planning, investment finance and banking.
$250,000 - $500,000Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This position will form a new ESG Risk Control Team in Planning of the CDAD and act as the second line of defense (“2 LoD”). Working in close partnership in Americas Division with business lines and other functions (e.g. Compliance, Reputational Risk), the Head of Sustainability (SPDAD), Head of ESG Model Risk (RMDAD) and broader Risk organization in the Head Office in Tokyo, the role will be responsible for the implementation, delivery and coordination of risk best practice in this critical area as the 2 LoD control.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Significant hand-on experience with: Oracle Primavera, Deltek Cobra or similar cost processors, risk analysis and simulation software, change control applications, and custom system and report development.
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Assist with the enhancement of various Risk Management Programs, including but not limited to Business Continuity Management / Operational Resiliency (BCM / OR); Data Governance and Data Privacy (DGDP), Risk and Control Self-Assessments (RCSAs); Operational Risk Event Reporting, Third Party Risk management (TPRM), among other things.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Experience with Welfare Management System (WMS), Cash Assistance, SNAP & Medicaid, Paperless Office System (POS), New York City Way (NYCWAY), Paperless Alternative Module (PAM), HRA One Viewer, Electronic Payment Processing &Information Control (EPPIC), scanning, indexing, Enterprise Data Warehouse (EDW) Systematic Alien Verification for Entitlements (SAVE), and State Online Query (SOLQ.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Project Management - A successful applicant will demonstrate proficiency in all areas related to Project Management including planning/budgeting/cost control/project scheduling/risk assessment/mitigation /quality assurance processes etc.
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JOB PURPOSE The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation.
$120,000 - $150,000 a yearTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank’s governance, risk management and control processes.
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Work closely with the Head of IT and Deputy Head of IT to provide management control and support across all domains of Information Technology, including but not limited to Application Development, Architecture, Data, Infrastructure, Strategy, Planning, Project & Program Management, Analysis, Resource Management, Vendor Management, and Business & Financial Matters.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Develop solutions for Enterprise Risk Management standards, and frameworks to adequately identify, measure, monitor, and control risks. This Risk & Controls position within GRCT is at director-level and will take a leadership role in building and managing solutions for Enterprise Risk Management (ERM), Internal Controls, and Policy governance programs.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Oversee the performance of project services on the project, Planning and Scheduling, Risk, Document control, administration, Fiscal Integrity, Change Management, Contract Business process compliance and maximizing margin, project stakeholder’s interface, facilitation and resolution of issues that may impact project objectives.
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Support leading ICG (Internal Controllers Group) to enhance operational risk control and process improvement with ICG.Participate in new projects and collaborate with project managers and business analysts in the other department as well as ITD to enhance the Banks's operation efficiency and resilience.
$122,500 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensure full integration between the estimating, cost control, planning/scheduling, and risk management functions within projects; Working knowledge and skills in the use of software such as Primavera planning/scheduling (P6), and cost control programs (EcoSys.
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risk control planning jobs in Jersey City, NJ
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