- Identify, assess and monitor the IT risks in areas of IT operations, information security, applications, vendors, policies and procedures, BCP and DR, development and other relevant IT areas based on risk management policies and procedures.
- Act as risk manager with the responsibility for identifying, acting on and escalating risks and are held strictly accountable for the failure to discharge their risk management duties.
- Develop and implement risk responses to ensure that risk factors and events are addressed in compliance with applicable laws, regulations, policies and standards.
- Responsible for the IT Risk Assessment and refine the IT risk management procedure.
- Act as the contact point with examiners and auditors to provide timely responses and deliverables.
- Assist in preparing and reviewing the materials requested by the auditor or examiners.
- Manage the IT Department policies and procedures.
- Bachelor's degree in Engineering or Computer Science or a directly related field.
- 5+ years of IT Risk Management or IT Audit related activities in banking industry.
- CRISC, CISA certification preferred
- Deep understanding and hands-on experience in IT risk management and IT audit.
- Familiarity with information security and IT compliance requirements.
- Good organizational, planning, analytical and problem-solving skills.
- Good interpersonal and communication skills, both written and oral.
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Risk Manager
2 days ago
DataAxxis New York, United States**Duration**:6+ months strong potential to be extended or converted to Full-time. · **Location: midtown NYC**- 3 days onsite and 2 WFH · **Rate: $980 per day C2C /$850 per day W2** · **Position Overview**: · As part of a global team the Risk Manager will have responsibilities for ...
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Risk and Control Manager
3 days ago
Quantum Solutions New York, United States**RESPONSIBILITIES**: · Work with the team to strategize and create meaningful metrics designed to measure progress, impacts, and find opportunities for improvement across the Digital Workplace Portfolio · - Implement a framework that produces Key Portfolio Risk Indicator Metrics ...
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Market Risk Manager
3 days ago
DataAxxis New York, United States**Duration**:6+ months strong potential to be extended or converted to Full-time. · **Location**:Jersey City - 3 days onsite and 2 WFH · **Rate: $980 per day C2C /$850 per day W2** · **Description**: · Fixed Income Market Risk Manager focusing on Interest Rate products. The core ...
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Manager, Operational Risk
1 day ago
Amex New York, United States**You Lead the Way. We've Got Your Back.** · With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, ...
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Director, Enterprise Risk Management
1 week ago
The Clearing House New York, United States**Qualifications Required**: · - Bachelor's degree in risk management, business administration, finance, or a related area. · - At least 6-8 years of first or second line risk management experience (preferably related to Operations, Technology, or Product management). · - 8+ year ...
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Enterprise Risk Management Consultant
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WTW New York, United StatesWe know how companies can unlock potential through effective risk management. Our clients rely on us to craft strategies to identify, assess, mitigate, and transfer risk, taking advantage of our specialist industry experience and unparalleled market know-how. The result is a new ...
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Director, Aml Risk Management
2 days ago
Citi New York, United StatesThe Compliance Anti-Money Laundering (AML) Risk Management Director is a senior management level position responsible for establishing internal procedures to prevent money laundering and assist in all matters concerning financial crimes in coordination with the broader AML team. ...
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Governance, Risk and Compliance Manager
2 days ago
Quantum Solutions New York, United States**ABOUT**: · Digital Workplace Governance, Risk and Compliance Team is responsible embedding Governance, Risk & Compliance program/processes into the Digital Workplace operating model. · **RESPONSIBILITIES**: · Work with the team to strategize and create meaningful metrics design ...
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Liquidity Risk Management Associate
3 days ago
BizTek People, Inc. | APA International Placement Consultants New York, United StatesResponsibilities: · • Compile a suite of daily and monthly liquidity risk related reports for the US Operations, with a key focus on banking entities as well as broker dealer and derivative swap dealer entities. · • Monitor liquidity risk and ensure adherence to the liquidity rep ...
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Risk Management Summer Analyst Program
1 week ago
NOMURA New York, United StatesRegion · - Americas · Division · - Corporate · Location · - New York · Program type · - Internship · Level · - Analyst · Job description · **2025 Risk Management Summer Analyst Program** · **Company Overview** · **Risk Management Overview** · The Americas Risk Management Division ...
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Citi New York, United StatesThe UDCS Risk Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding o ...
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Clinical Risk Manager
6 days ago
Mount Sinai Astoria, United States**Description** · The Clinical Risk Manager in the Department of Risk Management is responsible for the day to day risk management activities at Mount Sinai Queens including investigating, managing, and analyzing risk management data; complying with risk management standards of t ...
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Cyber Risk and Compliance Manager
2 days ago
Exiger Jersey City, United States**What You'll Do**: · - Manage risk assessments, validation testing, compliance reviews, and audits in accordance with NIST standards. · - Maintain and monitor the central repository for audit evidence and risk findings. · - Collaborate with process owners, external auditors, and ...
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NOMURA New York, United StatesRegion · - Americas · Division · - Corporate · Location · - New York · Program type · - Internship · Level · - Analyst · Job description · **2025 Quantitative Risk Management Summer Analyst Program** · **Company Overview** · **Risk Management Overview** · The Americas Risk Manage ...
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Compliance & Op Risk Manager - Eq/futures
6 days ago
Bank of America New York, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. · One of the keys t ...
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Director - Us Liquidity Risk Manager
6 days ago
Royal Bank of Canada Jersey City, United States**Job Summary** · The US GRM-Balance Sheet Risk (US GRM-BSR) group provides independent and effective on-site monitoring, controlling and communication on the nature and extent of all material liquidity risk and banking book market risk (non-trading market risk, interest rate ris ...
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Infinity Systems Empire, United StatesThe company ADMIRAL Entertainment Holding Germany GmbH is currently offering this job in Düsseldorf. If you are currently looking for a job in the field of administration, you should check out the details on the company's website. There you will find detailed information about th ...
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Risk Manager
2 weeks ago
eFinancialCareers New York, United States Full timeThe Role: · Provide strategic risk management, actively monitoring the firm's risk exposuresand present key findings to Senior Management, driving strategic decision-making. · Collaborate closely with Portfolio Managers and investment analysts, providingquantitative support tailo ...
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Risk Manager
1 week ago
The Goodkind Group, LLC New York, United StatesShift: Days · Hours: 8:30AM - 5:00PM · Status: Full-Time Hybrid (3 Days On-Site) · Pay: $125,000 - $135,000 · Job Summary: · The Risk Management Manager reports to the hospital's Director of Risk Management. The Risk Management Manager supports the hospital's Department of Risk M ...
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Risk Manager
6 days ago
Diverse Lynx New York, United StatesRole: Risk Manager · Location: New York City, NY - Onsite · Fulltime · Technical/Functional Skills · Skill: Risk Manager · Must have: · Function as a Subject Matter Expert in several IT risk domain (eg.: Access control, change management, cryptography, secure network design etc. ...
IT Risk Manager - New York, United States - PGMTEK Inc.
Description
Job Description
Responsibilities: