- Citigroup (New York, NY)
- …core business lines, Global Custody and Direct Custody, servicing institutional clients. The Risk & Control Director will execute the assessment, strategic ... implementation, and continued development of risk and control solutions for the global Custody product ....and control solutions for the global Custody product . The individual will drive risk reduction… more
- Citigroup (New York, NY)
- …with the LMS and Core Accounts team and the Global COO to implement the risk and control framework and policies, and partners with functions that cover ... risk review for the core platform, right placement, product mapping via a structured assessment tool to ensure...and functions * Up to date understanding of key risk and control concepts, tools and trends… more
- Citigroup (Rutherford, NJ)
- … Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer** ** Product Manager** must have relevant ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- KPMG (New York, NY)
- **Business Title:** Director , Non-Financial Risk **Requisition Number:** 118159 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New ... a career in Advisory. KPMG is currently seeking a Director in Non-Financial Risk for our Consulting...identified risks + Collaborate with the Big Technology company risk and control teams to design and… more
- SMBC (New York, NY)
- … Risk Department (RMDAD), reporting to the Managing Director and Head of Risk Data & Product Management. **Role Objectives: Delivery** + Lead a risk ... of benefits to its employees. **Role Description** The Executive Director - Risk Data Management role will...Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with stakeholders… more
- Citigroup (New York, NY)
- …first line of defence specialist who oversees, manages, and executes operational risk and control responsibilities and drives operational resilience, including ... the Services Exco and work with the Global Services Product and Cluster Business Heads, Controls Heads, Services partner...and monitor a robust framework that enables effective operational risk and control management. This includes assessing… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. Position Summary: The Credit Risk Management, Director will be responsible for overseeing the corporate ... a Subject Matter Expert for the Healthcare industry. This includes assessing credit risk , reviewing / opining on loan structures, and ensuring the overall health of… more
- Citigroup (Jersey City, NJ)
- …to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... Serves as a senior compliance risk manager for Independent Compliance Risk ...implemented by the global Markets Business; serves as global product lead , managing the engagement with Senior stakeholders… 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 ... expectations based on 14 DQMRCs per CDGP + Ensure control expectations defined are specific to Independent Risk...up sleeves" and produce a polished, high quality, accurate product ; tireless work ethic with ability to work well… more
- Citigroup (New York, NY)
- … management policies and procedures to mitigate risks. Monitors and measures compliance risk through a robust control framework and ensures that reviews are ... protects the franchise. In addition, engages with the ICRM product and function coverage teams, in order to partner...managing a diverse staff **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… more
- Intuit (New York, NY)
- …our customers. Our mission is to power prosperity around the world, securely. The Director SBSEG Product Abuse and Fraud Engineering will ensure proper fraud ... controls are built into every phase of the product design and development process supporting Small Business products. You will drive fraud control education,… more
- ADP (Parsippany, NJ)
- **ADP is hiring a Director of** **Business Systems Analysis (Data Risk Management)** + _Are you someone who thrives in an environment focused on strengthening ... data security?_ + _Are you passionate about data risk management and building strategies for risk ...hold a pivotal role in designing and overseeing robust control structures including standards, guidelines and frameworks to ensure… more
- Citigroup (New York, NY)
- …managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York ... Risk Data and Technology (RD&T) is part of...up sleeves" and produce a polished, high quality, accurate product ; tireless work ethic with ability to work well… more
- Citigroup (New York, NY)
- …Managerial experience.** **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New ... Risk Data and Technology (RD&T) is part of...up sleeves" and produce a polished, high quality, accurate product ; tireless work ethic with ability to work well… more
- Walmart (Hoboken, NJ)
- …compliance and integrity. We are seeking a highly experienced and strategic Senior Director of Business Operations Risks to join our leadership team. Reporting into ... the Head of Business Operations, the Senior Director of Business Operations Risks will play a pivotal...role in overseeing our ad policy, and audit and control teams, and other first line of defense work… more
- Ankura (New York, NY)
- …At Ankura, we know that collaboration drives results.This position supports the Ankura Risk , Forensics & Compliance practice - one of six practices focused on client ... experience . Independently interfacing with clients and delivering high-quality work product , specifically including Plans of Action and Milestones (POAM) and System… more
- Ankura (New York, NY)
- …At Ankura, we know that collaboration drives results.This position supports the Ankura Risk , Forensics & Compliance practice - one of six practices focused on client ... of clients' international trade, technology security, and foreign investment controls risk and compliance posture + Developing and refining engagement approaches and… more
- Merck (Rahway, NJ)
- **Job Description** **Job Summary:** The Director of Device Product Stewardship will be responsible for leading technical support and product stewardship for ... risk management and robust technical support processes. The Director will collaborate with cross-functional teams, manufacturing sites, and internal and… more
- Wells Fargo (New York, NY)
- …governance and policies (Enterprise Change Management, Software Delivery Lifecycle, Legal Risk Control Compliance, etc.). + Identifying and resolving sequencing ... **About this role:** Wells Fargo is seeking a Digital Product Management Director to lead as the...product owners and will be responsible for the product vision and strategy, P&L, and risk … more
- Citigroup (Queens, NY)
- …help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading a team that ... procedures, leading appropriate levels of alignment across client segments/ product / regions. + Develop and drive credible plans to...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more