- Citigroup (Rutherford, NJ)
- … Analytics, New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , ** Enterprise Risk ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational Risk ... is responsible for supporting the execution of the annual Enterprise Risk Management and Operational Risk...quality, actionable and value-added feedback to management on potential control issues and potential solutions to close gaps. +… more
- Citigroup (New York, NY)
- …core business lines, Global Custody and Direct Custody, servicing institutional clients. The Risk & Control Director will execute the assessment, strategic ... provide governance over the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... governance over information technology and information security including all operational risk areas such as business continuation planning, and chief information… more
- American Express (New York, NY)
- …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Process Risk Reduction team is to directly engage in the ... to remediate at scale. Finance is looking for a Director of Process Risk Reduction to lead... risk identification team) + Execute on process risk reduction, leveraging enterprise support as needed… more
- American Express (New York, NY)
- …career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, ... through managing a clear methodology of inherent and residual risk . Finance is looking for a Director ...controls and map against risks and processes (eg, cross-Finance process- control mapping) + Develop risk dashboards and… more
- WTW (New York, NY)
- …an exciting opportunity as an Associate Director within our **North America Enterprise Risk Consulting** practice, helping to scale our offerings and shape a ... our Strategic Risk Consulting team as an Enterprise Risk Consultant with significant experience leading... Risk Management + Proven expertise in risk management and internal control frameworks, such… more
- American Express (New York, NY)
- …Find your place in risk and analytics on #TeamAmex. **Functional Description** The Enterprise Risk Management (ERM) team, within the Global Risk and ... but also introduce novel and heightens existing risks. The Director , Artificial Intelligence (AI) Risk Management is...Gen AI and oversee controls in line with AXP's risk and control framework. Establish guidance and… 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 ... insights. + Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs). + Evaluates… more
- American Express (New York, NY)
- …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk Advisory team is to provide specialized and strategic ... specific to Finance areas. Finance is looking for a Director of Risk Advisory to lead a...and learnings from historical initiatives, and leverage to support risk identification + Ensure appropriate control design… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is part of Citi's Enterprise Risk Management (ERM) Group within Independent Risk Management and is responsible for ... measured, monitored, controlled, and reported in accordance with the Enterprise Risk Management Framework. In addition, the...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment… more
- TD Bank (New York, NY)
- …technical leader at the Director level, to build the next generation of risk computation platforms. The core mission of the applications we build is to help the ... plans for the Front-Office as well as aligning with Risk Management and Finance risk , control...pricing and capital markets is a strong plus The Director - Tech Solutions TDS Management builds and maintains… more
- Citigroup (New York, NY)
- …Services in Business Risk , Enterprise Risk Operational Risk , Compliance, Audit and/or governance and control + 8-10+ years' experience leading ... The Client organization was established to drive enterprise -wide approaches to client coverage, identifying and filling...a team + Experience in managing & executing Managers Control Assessment (MCA)/ Risk Control … more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is part of Citi's Enterprise Risk Management (ERM) Group within Independent Risk Management and is responsible for ... business value. This role is responsible for managing Independent Risk 's stakeholder engagement to demonstrate compliance with enterprise...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is part of Citi's Enterprise Risk Management (ERM) Group within Independent Risk Management and is responsible for ... Risk 's data implementation strategy and ensuring compliance with enterprise -wide Data Governance Policy, standards, and procedures including ensuring effective… 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
- Merck (Rahway, NJ)
- …individual will be expected to apply his/her knowledge of product development, design control principles and risk management techniques to positively support and ... Development Associate Principal Scientist - Development Strategy, Design Controls and Risk Management** Our company's Device Development (DD) Team designs, develops,… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are ... Compliance and Quality controls. **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief Data… more
- American Express (New York, NY)
- …The SOX Governance team within Controllership plays a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and ... Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team...drive elevated awareness and accountability for SOX across the enterprise through engagement with Control Management teams… more
- Scotiabank (New York, NY)
- …materials to enhance employee awareness; + Participating in the annual Compliance Risk Control Assessment exercise; + Administering the US Political Activities ... to the Bank's Anti-Bribery & Anti-Corruption initiatives as requested by the Director , Enterprise Anti-Bribery & Anti-Corruption + Actively pursue effective and… more