- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for ... the role will collaborate closely with the governance and control partners across Finance , Independent Risk...of client financials + Structure and conduct workshops with senior stakeholders across Finance , Business, and Technology… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group...(eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage ... Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology, Risk , Model Risk...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- American Express (New York, NY)
- …of Risk Advisory, and Director of Risk ID, Assessment, and Testing._** ** Finance Control Management Governance Team:** The objective of the Finance ... partners across numerous business units, functional areas, and geographies. ** Finance Control Management Process Risk ...with an ability to interact and obtain buy-in from senior Finance counterparts + Expertise in process… more
- Citigroup (New York, NY)
- …of enterprise Human Capital Risk issues. The Global HR Human Capital Risk Senior Officer is a strategic professional who directly supports Global HR ... closely with colleagues in the Business/Functions, other areas of Risk Management, Finance , IA and Compliance to... processes. Qualifications: + 10+ years relevant experience in risk and control , regulatory, audit or compliance… more
- American Express (New York, NY)
- …areas. US Consumer Services is looking for a Sr . Analyst of Product/Service Risk Advisory is focused on ensuring control management is embedded in the ... every day. The objective of the US Consumer Services Control Management Product/Service Risk Advisory team is...across numerous business units, functional areas, and geographies. The Sr . Analyst, US Consumer Services Product/Service Risk … more
- Bank of America (New York, NY)
- Risk Analysis Sr . Manager Charlotte, North...how best to structure data sourcing and data quality control strategy for GRM so it can unlock business ... impact, along with the power to make a difference. Join us! **BACKGROUND** Global Risk Management (GRM) leads bank-wide initiatives for management of all aspects of … more
- American Express (New York, NY)
- …Third Line of Defense (Internal Audit) teams to ensure adequate implementation of risk management framework requirements. The ** Sr . Manager, Operational Risk ... the next generation of control testing and monitoring using automation and key risk indicators, and set thresholds for review or action for different risk … more
- Citigroup (New York, NY)
- …proven ability to collaborate with multiple stakeholders across Markets, Independent Risk , Compliance, Finance , Operations & Technology. The candidate must ... 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
- Bank of America (New York, NY)
- Sr Business Control Specialist - GCAOO QC/QA Testing Specialist Pennington, New Jersey;New York, New York **Job Description:** At Bank of America, we are guided ... operations of credit offerings, operational accountability for leasing and trade finance solutions; AML monitoring and refresh of client information; Onboarding for… more
- SMBC (New York, NY)
- …bank. The GRC Sr Specialist will assist with various information security risk and control assessments but will mainly support the Bank's Information ... Co., Ltd. **Role Description** SMBC is seeking a Governance Risk and Compliance (GRC) Sr Specialist who...and articulate these to technology and business stakeholders, building risk and control awareness and maturity of… more
- City National Bank (New York, NY)
- …Minimum 5 years within or related to financial services + Minimum 5 years of auditing, risk , control or finance consulting experience + Minimum 5 years of ... **BUSINESS CONTROLS ANALYST SENIOR ** **WHAT IS THE OPPORTUNITY?** This position will...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- Warner Music Group (New York, NY)
- …assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive ... most influential forces in culture today.** **Job Title:** IT Auditor/ Sr . IT Auditor **A little bit about our team:**...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive… more
- Citigroup (New York, NY)
- The Fin Solutions Sr . Lead Analyst is accountable for leading and implementing of complex/critical/large scale Finance Transformation initiatives. The individual ... project management, relationship building and communication skills. The candidate should apply risk and issue management skills to ensure the timely delivery of… more
- Amazon (New York, NY)
- Description Amazon is looking for a Sr . Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... technical documents and information into an end-to-end story providing a detailed risk analysis for our leaders and customers is essential. This opportunity combines… more
- Citigroup (New York, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities...activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires… more
- Citigroup (New York, NY)
- …future state planning and strategic direction. + Exposure into various facets of Risk and Finance Processes within Citi; interacting with various levels within ... The Balance Sheet Mgmt Sr Ld Anlst is a strategic professional who...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citigroup (New York, NY)
- The Account Policy Sr Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- JPMorgan Chase (New York, NY)
- …fixed income products from one or all of the following perspective: product control , risk , forecasting, advisory role + Strong analytical and quantitative ... of the Chief Investment Office is to manage the Firm's structural risk through involvement in various market sectors and currencies including structural interest… more
- AIG (New York, NY)
- …impacting the insurance risk * Evaluate, select and develop appropriate risk control and risk finance techniques to minimize pure loss impact * ... leases and vendor reviews; Qualifications and Experience * Bachelor's Degree in Risk Management, Finance , or related quantitative field of study * 7+ years of… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; ... and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to… more