• Executive Director, Head

    SMBC (New York, NY)
    …competitive portfolio of benefits to its employees. **Job Summary** The Head of Functions Control Officer is a leader, change agent, and risk management ... and 2nd LoD, including Risk Management and Compliance. Head of Functions Control Officer oversees each Functional area Control Officer more
    SMBC (06/22/24)
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  • Director, Information Security Functional…

    SMBC (New York, NY)
    …of Information Security processes & controls. This person will be reporting directly into the Head of Functions Controls Officer with a dotted line reporting ... to its employees. **Job Summary** The Information Security Functional Control Officer (FCO) is a function-aligned change...root cause analysis. + Liaises between Information Security and control functions to support the execution on… more
    SMBC (07/17/24)
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  • Head of Corporate Functions Business…

    Guardian Life (New York, NY)
    As Head of Corporate Functions Business Risk & Resiliency, you will execute the Risk & Resiliency frameworks for corporate functions . You will execute risk ... management strategies, enhance existing programs, and support our corporate functions in managing risk while meeting business and regulatory requirements. You will… more
    Guardian Life (07/17/24)
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  • Head of SEC and Financial Reporting

    Citigroup (New York, NY)
    **Overview:** The Head of SEC & Financial Reporting is a senior role within the Controllers Organization that will report to the Citi Controller and Chief Accounting ... Officer . The individual will serve as an integral member of the Controllers Leadership team. The Head of SEC & Financial Reporting is primarily responsible for… more
    Citigroup (07/18/24)
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  • Executive Director, Head of Risk Appetite…

    CIBC (New York, NY)
    …Risk Management is led by the Senior Executive Vice-President and Chief Risk Officer (SEVP & CRO) and is accountable for the independent oversight of risks ... Planning, and Risk Culture. JOB PURPOSE The Executive Director, Head of Risk Appetite & Metrics, is a leader...following: + Risk Appetite - Support the Chief Risk Officer and Board of Directors in articulating and monitoring… more
    CIBC (05/23/24)
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  • Head of Individual Markets Business Risk…

    Guardian Life (New York, NY)
    As Head of Individual Markets, Business Risk & Resiliency, you will complete the Risk & Resiliency frameworks for the Individual Markets ("IM") business. You will ... with business process owners as well as risk and control partners. + Implement resiliency framework through maintenance of...lead change **Reporting Relationship** This position reports to the Head of Business Risk & Resiliency, who reports to… more
    Guardian Life (06/14/24)
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  • SVP Credit & Insurance Risk Analysis…

    Citigroup (New York, NY)
    …financial markets. + Interface with Internal Audit, Fundamental Credit Review and other control functions . + Actively participate in ongoing portfolio reviews at ... NAM Insurance team as a Senior Vice President/Credit Risk Officer graded C14, based in New York, New York....York, New York. The position will report into the Head for FICC NAM. **What you'll do:** + Be… more
    Citigroup (07/09/24)
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  • Head of Financial Reporting

    Amalgamated Bank (New York, NY)
    The Head of Financial Reporting works under the guidance of and assists the Chief Accounting Officer in preparing and reporting financial statements conforming ... practices by embracing the values of our employees and customers. Essential Job Functions : + Responsible for the Quarterly and Annual Reports on Form 10-Q/K and… more
    Amalgamated Bank (06/27/24)
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  • Client CAO - Client Business Aligned Controls…

    Citigroup (New York, NY)
    …transparency. + Act as a subject matter expert providing support to stakeholders and control functions on an ad-hoc basis. + Engage in additional work streams ... effectively manage risks for the Business Aligned Client Strategy & Solutions functions (which include Client Business Execution, Client CAO, Client Data Analytics,… more
    Citigroup (07/19/24)
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  • Head of Compliance, Branded Cards…

    Citigroup (New York, NY)
    …maintaining strong relationships with other functional heads, working closely with Legal, other control functions , and Internal Audit to create a supportive and ... compliance strategy and risk appetite. + Representing Chief Compliance Officer in significant strategic initiatives as requested. + Collaborate...seamless culture of compliance, control , ethical conduct, and risk mitigation. + Providing leadership… more
    Citigroup (07/03/24)
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  • Asset Based Lending Credit Officer , Vice…

    MUFG (New York, NY)
    …provide more details. **Job Summary:** The Credit Risk Manager position reports to the head of ABL and Sponsor transactions for Credit Division of the Americas. This ... with internal auditors and external regulators. + Providing quality control for credit applications and/or approval memos. + Participate...years of work experience in credit and risk related functions with a minimum of 3 years of experience… more
    MUFG (05/28/24)
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  • ICM Counterparty Credit Risk - Quality Assurance…

    Citigroup (New York, NY)
    …management of wholesale credit risk. The results help management identify control and operational weaknesses, risks associated with the credit processes, training ... needs, and process deficiencies. The ICM Head of In-Business Quality Assurance reports results of Quality...Quality Assurance / Internal Audit: + Experience in quality control / quality assurance experience, including 5-7 years in… more
    Citigroup (07/27/24)
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  • Vice President, Environmental Health, Safety,…

    Hackensack Meridian Health (Edison, NJ)
    …and Safety, and Emergency Management programs and performs all the job functions listed below in accordance with Network procedures and compliance with regulatory ... incidents or remains on-call. + Serves as the Environmental and Safety Officer during disaster response emergencies and specifically directs the actions necessary to… more
    Hackensack Meridian Health (05/07/24)
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  • Senior Manager Business Finance Global Banking

    HSBC (New York, NY)
    …Group compliance policy locally by containing compliance risk in liaison with the Head of Group Compliance, Global Business Compliance Officer , Area Compliance ... with the other Business Finance colleagues across global businesses, functions and DBS on all relevant matters + Partner...diversity and reflects the HSBC brand **Operational Effectiveness & Control ** + Assess the financial impact of analysis and… more
    HSBC (07/16/24)
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  • FP & A Lead Group Manager Global Markets C16

    Citigroup (New York, NY)
    …proven ability to work together with multiple stakeholders across Markets, Finance, Functions , Operations and Technology. The candidate must be able to work ... Markets FP&A Lead reports to the Global FP&A Planning Head and matrix reports into the Global Markets Chief...and matrix reports into the Global Markets Chief Finance Officer . The Global Markets FP&A team supplies the CFO,… more
    Citigroup (07/16/24)
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  • Compliance AML Risk Management Sr Director…

    Citigroup (New York, NY)
    …resolution with senior stakeholders** **Experience with and previous exposure to internal control functions and regulators within the US; particularly banking ... with applicable AML laws and regulations. **Role** The Global Head of AML Risk Management - Wealth reports to...Risk Management - Wealth reports to Citi's Chief Compliance Officer (CCO) Anti-Money Laundering (AML) / Bank Secrecy Act… more
    Citigroup (07/12/24)
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  • Finance Reporting Sr. Group Manager -Funds…

    Citigroup (New York, NY)
    …organization as well as with key partners in Internal Audit, Compliance and other control functions + An analytical in approach, ability to problem solve in ... The Head of Funds Transfer Pricing (FTP) Operations is...results and metrics. Reporting into the Treasury Chief Administrative Officer , the leader in this role will be entrusted… more
    Citigroup (06/25/24)
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  • Credit Risk Management, Director

    MUFG (New York, NY)
    …quality control for credit applications and/or approval memos. Essential Functions : (1) Active portfolio management of designated portfolio * Evaluate and ... managing the Healthcare corporate lending portfolio as a credit officer * Maintain an in-depth knowledge of company /...assignments and projects as required * Represent his/her Group Head in meetings and other duties as required (2)… more
    MUFG (07/27/24)
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  • VP, ERM Transformation Lead (Hybrid)

    Citigroup (New York, NY)
    …strategic risk, digital assets risk and climate risk. The group is headed by the Head of ERM who reports directly to the Citigroup Chief Risk Officer (CRO). ... knowledge of the banking industry and the risk and control framework. + Chance to build an exceptional global...across multiple business areas, technology teams and 2nd line functions , including Finance and Risk + Long-term career path… more
    Citigroup (07/19/24)
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