- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Policy Automation & Execution Director manages multiple teams through other managers. In-depth ... required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group...to key executives and stakeholders.** + **Help drive comprehensive risk KPIs/Metrics for senior executive consumption -… more
- Citigroup (New York, NY)
- …NYC, Jersey City, NJ **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group...(eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage ... skills are required to negotiate internally, often at a senior level. Responsible for supporting enterprise and executing functional...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (New York, NY)
- …skills and managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment...for Counterparty Credit Risk (CCR) and Market Risk Data Assets. + Develop senior management-ready… more
- Citigroup (New York, NY)
- …Services and across Citi **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Services In- Business Operational Risk and Resiliency Head...of defence specialist who oversees, manages, and executes operational risk and control responsibilities and drives operational… more
- Citigroup (New York, NY)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Defense designed to minimize risk within the business including leading critical control remediation projects...control culture. + Escalate concerns and issues to senior leadership, independent risk management and management… more
- Citigroup (New York, NY)
- …degree or professional qualifications. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Design, execute and report to issue owners and Client senior management on the effectiveness of control ...of issues. **Qualifications:** + 10+ years relevant experience in risk , compliance, audit, or related control functions.… more
- Citigroup (New York, NY)
- …Business (MBA) a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New ... practices as relates to the management of wholesale credit risk . The results help management identify control ...of improvement, engaging with the management of the respective business area, Independent Risk , and critical partner… more
- Citigroup (New York, NY)
- …experience. + CAMS Certification **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... ongoing implementation and enhancement of the TTS Financial Crime control framework and governance within the 1st Line of...to senior management. + Act as the Business Sanctions Risk Officer's delegate, leading complex… more
- Citigroup (New York, NY)
- …or other analytical discipline **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and prioritize dynamic risks and issues + Appropriately assess risk when business decisions are made, applying...are made, applying sound ethical judgment regarding conduct and business practices, and escalating control issues with… more
- Citigroup (New York, NY)
- …and impact of identified risks + Prepare regular risk reports and presentations for senior management and risk control forums + Ensure that risk ... global team efforts **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** 3800… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... Risk Event metrics and reporting related activities including senior management reporting, tracking of metrics and conducting analysis....**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Bank of America (New York, NY)
- … management and/or Global Market Operations Line of Business experience. The Operational Risk & Control (OR&C) team is seeking a candidate to support its ... team is directly accountable for Risk and Control issues of the Lines of Business ...verbal communication skills - ability to tailor messaging to senior management * Able to understand, analyze, and explain… more
- MUFG (New York, NY)
- …the world's most trusted financial group. The Operational Risk Associate supports the Business Unit Risk and Control (BURCO) team in the "first line ... and monitoring of key business operational risks through execution of MUFG's Risk and Control Self-Assessment (RCSA) framework. The Operational Risk … more
- Deloitte (New York, NY)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (New York, NY)
- …team Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (New York, NY)
- …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (New York, NY)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Citigroup (New York, NY)
- …may be necessary. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... require strategic vision and analysis to solve issues. * Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more