- Citigroup (New York, NY)
- The Global Rates Team within the Market Risk Management group is responsible for the oversight of this business. This role is for a Risk Manager, located in New ... relationships with front office and other groups as well as risk colleagues, challenge assumptions, be comfortable with quantitatively complex issues, willing… more
- Fannie Mae (Plano, TX)
- …including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk , and navigating the resolution of ... a roadmap and engagement models for implementation. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Director role will offer you the… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... advance business initiatives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Strategy - Director role will offer you the flexibility to make each day your… more
- Citigroup (Tampa, FL)
- This role will report to the Head of Central Capabilities within the Risk Controls organization and will lead the team responsible for developing and maintaining ... controls -related governance, reporting, and tools. This role requires an...and dynamic environment. **Responsibilities:** + Support, oversee, and enhance Risk 's control reporting routines, including materials preparation… more
- Citigroup (Washington, DC)
- …sanctions regulatory requirements that Citi must comply with; assessing related sanctions risk exposure, overseeing the quality of sanctions control processes ... Serves as a senior compliance risk manager for Independent Compliance Risk ...ensure consistent and effective application and implementation of, and controls to evidence adherence to, relevant sanctions related global… more
- Citigroup (New York, NY)
- …are managed, mitigated, and aligned with our risk appetite. The Technology & Cyber Risk - Director reports to Head of Business Cluster Technology Risk ... Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control ...Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs).… more
- Citigroup (New York, NY)
- …augmented with foreign exchange, derivatives and cash management. The Leveraged Finance Credit Risk Director works closely with the Leveraged Finance Credit ... Experience in a complex, matrixed organization focused on credit approval, governance, controls , risk management at a top-tier institution. + Multiple,… more
- Merck (Rahway, NJ)
- …Description:** **Device Development Associate Principal Scientist - Development Strategy, Design Controls and Risk Management** Our company's Device Development ... be responsible for leading and implementing medical device and combination product design controls and risk management activities for both new products and… more
- Citigroup (Jacksonville, FL)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP ( Hybrid ) **Location:** Jacksonville, FL ... Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and...management. The role reports to the ACT TL Quality Control lead ( director ). The ideal candidate will… more
- Citigroup (New York, NY)
- …MCA, to the extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment Central Procedures. + Responsible ... control expectations based on 14 DQMRCs per CDGP + Ensure control expectations defined are specific to Independent Risk Management requirements aligned… more
- NatWest Markets (Stamford, CT)
- …to the US Head of Risk and Control and supporting the global Director of Algorithmic Risk Control , you will have full ownership of implementing, ... Director , Electronic Trading Risk & Control (1LOD), US Stamford,United...and ownership of US electronic trading risk controls + Conduct reviews of control design… more
- Citigroup (Jersey City, NJ)
- The Compliance Anti-Money Laundering (AML) Risk Management Director for US Retail Brokerage/Broker-Dealer and Consumer Wealth is a senior management level ... job-related duties may be assigned as required. **Job Family Group:** Compliance and Control **Job Family:** AML Risk Management **Time Type:** Full time… more
- American Express (Phoenix, AZ)
- …with multiple partners across numerous business units, functional areas, and geographies. **The Director Control Management - Risk Assessment will:** + ... residual risk . GCS is looking for a Director of Control Management - Risk... levels, emerging trends and root causes + Categorize controls and map against risks and processes (eg, cross-BU… more
- Citigroup (Jacksonville, FL)
- …quality, controls , and efficiency + Relevant leadership experience within a first line risk / operational risk control function. + Good understanding of ... will work as a Vice President in the COO Risk and Control Transformation team. The individual...+ 6-10 years of experience + Detailed experience in Risk and Controls is essential, with a… more
- ICON Clinical Research (Boston, MA)
- Senior Director , Design Control - Cambridge MA- Hybrid ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to ... our mission to advance and improve patients' lives. **Senior Director , Design Control - Cambridge MA- Hybrid... procedures, templates, and tools. + Ensure robust ISO14971 risk management processes are integrated into the design and… more
- Citigroup (New York, NY)
- …managers and will be responsible for quality assurance testing for Risk Management reporting, including planning, scoping, sampling, test execution and observation ... the area. Impact reflects size of team managed, business risk and strategic influence on the business and interaction...when complete. + Responsible for ensuring adequate and effective controls are in place for the QA process. +… more
- Citigroup (Florence, KY)
- …Has the ultimate decision on controls testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing ... Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls ...Director levels. + Represents control testing in Operational Risk Forums (ORF)… more
- Citigroup (Florence, KY)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... the Controls Testing Leads within Global Functions Controls Testing Org on control testing automation...the work effort. + Engages business owners to review Activities- Risk - Controls and gain a thorough understanding of… more
- Citigroup (Jacksonville, FL)
- … Controls Testing Automation Head, within the Global Functions Control Testing Utility; and is an execution-oriented individual contributor position accountable ... of responsibility over technical strategy. **Responsibilities:** + Supports the Global Functions Controls Testing Utility by providing support on control design… more
- Wells Fargo (Minneapolis, MN)
- … Planning and Enablement opportunities and strategies for process improvement and risk control development over the long-term to ensure operational excellence ... a highly motivated, dynamic individual to fill a Technology Director - Cloud Controls & Governance role....Controls & Governance role. This role will lead risk planning and enablement foundation for Application and Cloud… more