- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point ... functions and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager** will report into the head of the newly formed… 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 ... and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee,... Group :** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Federal Reserve Bank (New York, NY)
- … Group . Technology Risk Associate will report directly to the Technology Business Risk and Control Manager. **Your role as Technology Business ... the Federal Reserve carry out its responsibilities. The Technology Business Risk and Controls Associate will be...team works closely with team members within the Technology Group , other first line risk functions, Information… more
- Federal Reserve Bank (New York, NY)
- …Information Security, National IT, and the Risk Group . **Your role as Technology Business Risk and Control Manager:** + Lead a team of 5 - 7 ... You will work in an environment with a diverse group of experienced professionals to foster and support the...the Federal Reserve carry out its responsibilities. The Technology Business Risk and Control Manager… more
- Citigroup (New York, NY)
- …managerial experience **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Risk Operations and Technology Solutions. The TBT&MR group is accountable for delivering Regulatory Business ...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment… 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:** New ... CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
- American Express (New York, NY)
- …Function Control Management team with AENB will serve as the business unit Control Management function for several corporate groups including Corporate ... Affairs & Communications (CA&C); Colleague Experience Group (CEG), General Counsel's Organization (GCO); Global ...Headquarters (AENB HQ). The objective of the Corporate Function Control Management Risk ID, Assessment and Testing… more
- American Express (New York, NY)
- …Function Control Management team within AENB will serve as the business unit Control Management function for several corporate groups including Corporate ... Affairs & Communications (CA&C); Colleague Experience Group (CEG), General Counsel's Organization (GCO); Global Risk & Compliance (GRC); Enterprise Strategy… more
- Morgan Stanley (New York, NY)
- … Risk Team (CRT) is looking for a Vice President to join the Non-Financial Risk Group 1st Line of Defense function, to focus on the execution and governance ... global ISG business unit functions to assess, measure and resolve risk issues as appropriate * Support the identification, operationalization and monitoring of… 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
- Citigroup (New York, NY)
- …Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the ... this mandate, the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit.… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Citigroup (New York, NY)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (New York, NY)
- …and across Citi **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New ... 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)
- …Masters degree **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... of Defense designed to minimize risk within the business including leading critical control remediation projects to mitigate risk in Trading, Financial… more
- Wells Fargo (New York, NY)
- …business and technology teams + Collaborate with EFT WxPS leaders and EFT Business Control Managers on audits, issues, corrective actions and controls owned ... corrective actions and provide regular updates to WxPS leaders, OCxO leaders, and Business Control Managers + Facilitate collection of audit responses + Assist… more
- City National Bank (New York, NY)
- … Risk Management, IT/Cyber Risk Management) and First Line (eg Business Continuity Management, Crisis Management Group , Operational Resilience Team and ... ** BUSINESS CONTINUITY RISK MANAGEMENT LEAD** **WHAT...and procedures consistent with City National Bank's and RBC's Risk Framework to ensure a sound control … more
- Bank of America (New York, NY)
- …to lead and influence with key control partners including Front Office, Risk , Compliance, Business Controls, Legal and Audit + Strong analytical, conceptual ... Vice President; Business Support Manager, GM Operational Risk ...Global Markets COO to lead / manage core SPI risk and control programs. The candidate must… more
- Wells Fargo (New York, NY)
- …Enterprise Third Party Program requirements and priorities while interfacing with Legal Group Third Party Officer, key stakeholders, Business Groups and ... and significant business solutions for highly complex risks associated with business operations. + Analyze Key Risk Indicator boundary triggers, identify… more