Risk and Control Specialist
5 days ago
We are seeking a highly skilled and experienced Tech Risk Manager to join our Americas team. As a key member of our Tech Risk function, you will play a critical role in identifying and mitigating IT and IS risks, ensuring transparency and timely updates at local NFRC forums. Your expertise will be essential in supporting business growth while managing technology risk within appetite.
Responsibilities
- Develop and maintain a comprehensive understanding of IT and IS risk landscapes, including regulatory expectations and industry best practices.
- Collaborate with stakeholders to implement effective risk mitigation strategies and ensure alignment with Group-wide minimum control standards and risk appetite framework.
- Provide expert guidance on Technology Risk Frameworks such as NIST, COBIT, ISO 27001, and fundamentals of AI/ML and Cloud-based services.
Requirements
- A minimum of 4 years of experience in Technology Risk, Banking Technology division, or IT audit in a cross-cultural environment.
- Demonstrated expertise in risk management and control, with a strong understanding of regulatory requirements and industry best practices.
- Excellent communication and collaboration skills, with the ability to deliver under tight timelines and in a fast-paced environment.
Salary and Benefits
- A competitive salary range of $125K to $200K, based on experience and qualifications.
- An attractive benefits package, including access to physical, emotional, and financial wellness programs.
- Ongoing training and development opportunities to enhance your skills and career progression.
-
Strategic Risk and Control Specialist
6 days ago
New York, New York, United States Citigroup, Inc. Full timeJob Summary:Citigroup, Inc. is seeking a highly skilled Strategic Risk and Control Specialist to join our Central Governance, Risk & Issue Management organization.This role will be responsible for supporting risk identification programs, including Material Risk and Risk Appetite assessment, as well as developing/enhancing risk statements and metrics. The...
-
Operational Risk Control Specialist
1 week ago
New York, New York, United States Citigroup, Inc. Full timeAbout Citigroup, Inc.Citigroup, Inc. is a leading global financial services company with operations in over 160 countries.We are seeking an experienced Operational Risk Control Specialist to join our team. The successful candidate will be responsible for identifying and assessing operational risks across various business lines, implementing control measures...
-
Risk Management Expert
6 days ago
New York, New York, United States Control Risks Full timeJob Overview: Control Risks seeks a highly driven Risk Management Expert to drive transformational growth on the East Coast. This role offers an exciting mix of client engagement, business development, and strategic account management. The ideal candidate will have 5-7 years of client-facing experience in the professional services sector and a proven ability...
-
Business Continuity Specialist
2 weeks ago
New York, New York, United States Control Risks Full timeJob OverviewControl Risks' Embedded Consulting team is seeking an experienced Business Continuity Analyst to support a Fortune 100 client's corporate business continuity program in the Americas region.The successful candidate will be responsible for executing the business continuity plans developed by the Head of Business Continuity and Regional BC Managers,...
-
Financial Risk Specialist
2 weeks ago
New York, New York, United States Software Guidance and Assistance, Inc. Full timeJob Overview:Software Guidance and Assistance, Inc. is a leading provider of technology and resource solutions, driven to deliver exceptional results with a personal touch. We are seeking a highly experienced Financial Risk Specialist for a contract assignment with one of our premier financial services clients in New York.Estimated Salary: $140,000 -...
-
Senior Risk Management Specialist
1 week ago
New York, New York, United States Cantor Fitzgerald Securities Full timeJob Title: Senior Risk Management SpecialistThe role of the Senior Risk Management Specialist is to perform testing on the design and operating effectiveness of 3120 Supervisory Controls. This includes assessing whether legal, regulatory, and internal policy outcomes are met by the firm's Broker-Dealer legal entities and affiliates. The successful candidate...
-
Data Risk Specialist
5 days ago
New York, New York, United States Citigroup, Inc. Full timeRisk Management is a critical function within Citi, Inc., responsible for identifying and mitigating risks that could impact the company's financial performance. As a Data Risk Specialist, you will play a key role in supporting intelligent risk decisions and proactive management of Citi's risks across the enterprise.The ideal candidate will have 10+ years of...
-
Compliance and Risk Control Specialist
2 weeks ago
New York, New York, United States Insight Global Full timeJob Title:Remote Internal Audit ManagerAbout Insight Global:We believe everyone matters and are committed to creating diverse and inclusive environments.Estimated Salary:$140,000 - $200,000 per yearJob Summary:This role involves leading the internal audit function and ensuring compliance with regulatory standards.Main Responsibilities:Plan and execute...
-
Global Markets Risk Specialist
1 week ago
New York, New York, United States Career Crunch Full timeGlobal Markets Risk Specialist RoleCareer Crunch seeks a highly skilled Global Markets Risk Specialist to join our team. The successful candidate will oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and execute on the audit strategy for LOBs.This role involves developing and executing audit strategies for sound application of...
-
Risk Management Specialist
6 days ago
New York, New York, United States Deutsche Bank Full timeDeutsche Bank is seeking a Risk Management Specialist to join its Strategic Remediation & Control Office. This role will play a critical part in ensuring the bank's Transformation and Remediation initiatives are successful.The ideal candidate will have experience in risk management and controls, with a strong background in Regulatory Compliance, particularly...
-
Risk Appetite Specialist
6 days ago
New York, New York, United States Barclays Full timeJob OverviewWe are seeking a Risk Appetite Specialist to join our team at Barclays. The role involves setting the risk appetite for the Trading portfolio and actively calibrating and monitoring limits. Key responsibilities include collecting and analysing market data, escalating critical risk issues, and reviewing market risk models.A successful candidate...
-
Corporate Resilience Specialist
6 days ago
New York, New York, United States Control Risks Full timeJob Summary: Control Risks is seeking an experienced Corporate Resilience Specialist to join our Embedded Consulting team. This role will focus on supporting a Fortune 100 client's corporate business continuity program, specifically in the Americas region. The successful candidate will have a strong background in risk management and business continuity, with...
-
Risk and Audit Specialist
7 days ago
New York, New York, United States Yoh, A Day & Zimmermann Company Full timeJob OverviewWe are seeking a highly skilled Risk and Audit Specialist to join our team. As a key member of our audit department, you will play a critical role in identifying and mitigating potential risks and ensuring compliance with regulatory requirements.The ideal candidate will have a strong background in credit risk, preferably with experience in...
-
Security Risk Specialist
4 weeks ago
New York, New York, United States RIT Solutions, Inc. Full timeJob Title: Security Risk SpecialistJob SummaryRIT Solutions, Inc. is seeking a highly skilled Security Risk Specialist to join our team. The ideal candidate will have extensive experience in IT security risk management, risk audit/assessment, and security/data privacy investigation. This is a challenging role that requires strong analytical skills, attention...
-
Internal Controls Specialist
1 week ago
New York, New York, United States Randstad Full timeInternal Controls Specialist">In this critical role, you will be responsible for ensuring the effectiveness of our internal controls framework. As an Internal Controls Specialist, you will identify control gaps, develop remediation plans, and implement process improvements.">Responsibilities">Conduct risk assessments to identify control gaps.Develop...
-
Disaster Recovery Specialist
4 days ago
New York, New York, United States Control Risks Full timeJob DescriptionWe are seeking a highly skilled Disaster Recovery Specialist to join our team at Control Risks. As a key member of our embedded programs, you will be responsible for developing and implementing disaster recovery plans that ensure business continuity.The ideal candidate will have relevant experience in disaster recovery, industry certifications...
-
Counterparty Risk Specialist
5 days ago
New York, New York, United States Citigroup, Inc. Full timeAbout the RoleThe Counterparty Risk Specialist will be part of the Counterparty Credit Risk team under the global Institutional Credit Management (ICM) group. The role is focused on developing counterparty risk & stress testing analytics and analyzing client portfolios and businesses to ensure the risks are being properly measured and controlled in...
-
Operational Controls Specialist
6 days ago
New York, New York, United States Citigroup, Inc. Full timeJob Summary:We are seeking an experienced Operational Controls Specialist to join our team at Citigroup. The successful candidate will be responsible for overseeing risk review for the core platform, establishing new product/activity due-diligence and change management best practices, and ensuring adherence to Citigroup's Risk Management Policy & Standards....
-
Risk Control Officer
5 days ago
New York, New York, United States Michael Page Full timeOperational Risk Management RoleThis is an exciting opportunity to join one of the top 10 largest banks in the world as a Risk Control Officer.Support the development and implementation of Operational Risk Management procedures.Continuously monitor Operational Risk across key areas such as accounting, clearing, parameter management, business continuity, and...
-
Fintech Risk Control Leader
1 week ago
New York, New York, United States Toast Full timeJob OverviewWe are looking for an experienced Risk Management professional to join our team as a Fintech Risk Control Leader. In this role, you will be responsible for maintaining the Fintech Risk program and ensuring the effective implementation of risk management processes.The ideal candidate will have a strong understanding of operational risk and...