- Eclaro (Brooklyn, NY)
- …Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business Acumen Coaching Project ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...and leasing. The team is also responsible for credit risk management and global payment services audits… more
- Eclaro (Brooklyn, NY)
- …Audit Planning Internal Audit Review Issue Management Risk Management Attention to Detail Automation Business Acumen Project Management Technical ... , including trading and hedging strategies, supervisory procedures, P&L attribution, risk management , operational processes and regulatory landscape. Audit or… more
- Eclaro (Fort Hamilton, NY)
- …Audit Planning Internal Audit Review Issue Management Risk Management Attention to Detail Automation Business Acumen Project Management Technical ... internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) business … more
- Eclaro (Brooklyn, NY)
- … risk related supervision and trade surveillance Required Skills: Internal Audit Review Issue Management Risk Management Audit Planning Analytical ... quo to improve existing operating environment. Required Qualifications: 4 years' compliance/ business controls/ risk management role with specific… more
- Eclaro (Fort Hamilton, NY)
- …Audit Planning Internal Audit Review Issue Management Risk Management Attention to Detail Automation Business Acumen Project Management Technical ... testing) Required Qualifications: 4-5 years' in audit or in a compliance/ business controls/ risk management role with specific experience/coverage of trading… more
- Eisai, Inc (Nutley, NJ)
- … stakeholders on business continuity, governance, and audits.Manage global IT Risk Management Procedure and third-party risk assessments.Establish IT ... IT compliance control gaps.Monitoring Programs: Develop programs to manage IT compliance-related risks. Issue Management : Implement an IT compliance issue … more
- Bank of America (New York, NY)
- …Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project Management ... Maintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective… more
- Citigroup (New York, NY)
- …IA issue validation . Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports . Lead ... approaches for addressing broader corporate emerging issues . Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (New York, NY)
- … Risk Management . This role will be part of the Central Governance, Risk & Issue Management team organization responsible for driving execution of ... issue quality reviews ensuring compliance with Global Issue Management Procedure + Facilitate Business...+ Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business … more
- Citigroup (New York, NY)
- …relationship building and communication skills. The Program Manager should apply knowledge of Finance, risk and issue management skills to ensure the timely ... Risk , Internal Audit, Legal and Compliance + Manages issue management reports and facilitates Issue...Business Unit (BU) leaders and cross-functional teams (eg, Risk , Audit, Legal, Compliance, Technology, etc.) + Experience and… more
- Bank of America (New York, NY)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...levels. + Has knowledge of financial instruments and financial risk management principles, including exposure to Global… more
- Bank of America (New York, NY)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...and leasing. The team is also responsible for credit risk management and global payment services audits… more
- Bank of America (New York, NY)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... knowledge of trading and hedging strategies, supervisory procedures, P&L attribution, risk management , operational processes and regulatory landscape strongly… more
- City of New York (New York, NY)
- …1. A master's degree from an accredited college in economics, finance, accounting, business or public administration, human resources management , management ... and Automation (BROA) develops and automates complex revenue generating and risk avoidance projects, provides financial analysis and technical support and conducts… more
- Bank of America (New York, NY)
- …throughout the issue lifecycle. Responsibilities: + Participates in establishing risk management procedures and standards. + Ensures adherence to the ... quo, produce appropriate changes and implement goals. + Significant business knowledge of risk management ...Industry/Organizational Acumen + Executive Presence + Talent Development + Issue Management + Oral Communications + Performance… more
- Bank of America (New York, NY)
- … risk culture. Incumbents typically have over 5+ years of risk management and/or Global Market Operations Line of Business experience. The Operational ... OR&C team is responsible for the implementation of operational risk management policies, procedures, and standards for...document remediation approach o Enter issues formally into the Issue Management System of Record o Collect… more
- Citigroup (New York, NY)
- …initiatives. **Education:** + Bachelor's degree required, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & ... Job Description The Business Risk and Control Officer will...issue sources (IA, Reg, Self-identified, other) across the issue management lifecycle. The team will engage… more
- Citigroup (New York, NY)
- …at a senior level. + Bachelor's/University degree or professional qualifications. **Job Family Group:** Risk Management **Job Family:** Business Risk & ... coverage of internal control functions (eg Internal or External Audit, Independent Compliance Risk Management testing, Global Risk Review etc.) where… more
- Wells Fargo (Iselin, NJ)
- …its Cloud Control Management team. This First Line of Defense team provides business risk and control management support for Cloud technology platform ... strategy for Cloud based solutions, working closely with business , technology, and risk lines of defense... management and security. + Provide reviews on risk issue remediation plans and provides feedback… more
- Citigroup (Queens, NY)
- …of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Ensure ... and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Direct...and support sound operational and compliance risk management . + Apply knowledge of the business ,… more
