- Eclaro (Chinatown, NY)
- …1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance experience in financial services Minimum 2 years ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Eclaro (Edison, NJ)
- …procedures. Negotiation skills Planning and anticipation, demonstrates professionalism in all business settings and shows ability to control emotions, ... with our internal stakeholders and external partners to address the top business priorities, optimize the supply of these services and address cost reduction… 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 ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more
- Citigroup (New York, NY)
- …degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... communication skills required to negotiate internally, often at a senior level. Some external communication is typically required. Provides...+ Keep the Business aware of the risk and control environment of the … 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)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... experience a must. + Extensive experience creating reports for Senior Management (including leading data gathering & facilitating consolidation...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jersey City, NJ)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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)
- …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 (Jersey City, NJ)
- …and escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (New York, NY)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Accounts team and the Global COO to implement the risk and control framework and policies, and...Corrective Action Plans) monitoring and management. + Management of business risk / controls metrics and influence decisions… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... Coordinate communications with key stakeholders at both enterprise and business level + Develop senior management reporting...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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
- JPMorgan Chase (New York, NY)
- …remediation. **Job Responsibilities** + Evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify significant ... be tasked with maintaining a sustainable and disciplined end-to-end control environment for the line of business ....of these issues. You will also assist in top-down risk analysis, real-time control issue detection, escalation,… more
- MUFG (New York, NY)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible...evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role… more
- Citigroup (New York, NY)
- …across multiple financial products. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment)...and Controls + Proven record in process re-engineering and/or control redesign/uplift + Excellent business acumen, and… more
- Citigroup (New York, NY)
- …Quality Assurance Processes + Serve as the senior QA representative on various key senior Risk and Control Committees + Proactively support T&BE Head of ... successful Issue/RBCM remediation. + Escalate any concerns/observations to relevant senior stakeholders and support them to identify solutions. +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (New York, NY)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... in fostering a strong partnership across T&BE, Data, Global Business Risk and Controls, 2nd, and 3rd...remain flexible. **Qualifications:** + 10+ years of experience in risk and control , supervision, quality assurance /… more
- Citigroup (New York, NY)
- …with the Citi program framework. Primary responsibilities include participating in senior business risk and control forums, monitoring compliance risk ... Serves as a senior Research, Marketing, and Content Compliance Officer for...Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk … more
- TD Bank (New York, NY)
- …reviews to assess Internal Audit's compliance with established standards and procedures. The Senior Manager, Quality Control will execute Quality Control ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team… more
