• ADMIN FOR CHILDREN'S SVCS (New York, NY)
    …justify additional headcount, create documentation, service baselines, and track changes. Lead Business Continuity Management Planning and identify improvements ... establishment of a technological vision focused on customer service, cost control and efficiency, and technology maturity. Proactively identify opportunities to… more
    JobGet (10/01/24)
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  • Agility Talent, LLC (New York, NY)
    Our client is a global software development firm and thought- leader passionate about social responsibility, revolutionizing the tech industry, consulting enterprise ... channels and content of campaigns, overseeing day to day ROI of channels (AB Testing on messaging, etc), partnering with recruitment to gather data and liaise with… more
    JobGet (10/01/24)
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  • Ernst & Young Advisory Services Sdn Bhd (Hoboken, NJ)
    …and operations functions. Assist clients to shift their emphasis from transaction-level control , processing and reporting to more value driven, decision support and ... system design and interfacing requirements. Advise clients on a variety of business process services that help identify, assess, manage and measure the… more
    JobGet (10/01/24)
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  • Control Testing Leader

    Citigroup (New York, NY)
    …Segments (ie, client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead , within the USPB-Wealth-Common Control ... of controls monitoring/ testing . The Wealth Client Segments Control Testing Leader is a...with partners and stakeholders to drive control testing 's success in support of the business 's… more
    Citigroup (09/30/24)
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  • Wealth Controls Monitoring and Testing

    Citigroup (Jersey City, NJ)
    …the workplace through Citi Global Wealth at Work. This role is responsible for end-to-end control testing for a specific business or products - ie controls ... and Monitoring Design Assessment framework as implemented by Team Lead and management across Wealth Controls. + Partner and...Monitoring and Testing teams. + Partner with Business AU Owners, Control Owners, Business more
    Citigroup (09/27/24)
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  • Wealth Private Bank (ex-Trust) Control

    Citigroup (New York, NY)
    …strategic and execution-oriented leadership role accountable for end-to-end control testing for this position's specified business /segment - ie, operational ... controls testing . The Wealth Private Bank (ex-Trust) Control Testing Team Leader leads...with partners and stakeholders to drive control testing 's success in support of the business 's… more
    Citigroup (09/11/24)
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  • Business Risk Officer - C13

    Citigroup (Jersey City, NJ)
    …within their own job and covered business functions. Responsible for end-to-end control testing for a specific business /segment - ie controls performance ... controls monitoring, with an excellent level of understanding of control testing and who closely follows latest...country/region. + Partner with Business AU Owners, Control Owners, Business Control Heads,… more
    Citigroup (08/23/24)
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  • Director, HR Controls Testing Head (Hybrid)

    Citigroup (New York, NY)
    …and drives accountability with partners and stakeholders to drive control testing 's success in support of the business 's strategy. + Appropriately assesses ... Accountable for controls testing results and advising business and function partners regarding control execution....proposing actions to address the root causes that persistently lead to Control failures by challenging both… more
    Citigroup (09/17/24)
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  • Vice President, Corporate Compliance Monitoring…

    SMBC (Jersey City, NJ)
    …and testing program. This position will principally serve as a Team/Review Lead for monitoring and testing engagements. This role will also support the ... Vice President of Banking (Americas Team) Compliance Monitoring and Testing . The Vice President is responsible for execution of...+ Stays abreast of changing regulatory requirements and SMBC's business model to maintain a solid foundation of the… more
    SMBC (07/17/24)
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  • Central Control Capabilities - Strategy,…

    Citigroup (New York, NY)
    …Master's degree is preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Central Monitoring & Testing Utility (CMTU) has been established by the Central Control Capabilities function within the Control organization. Its… more
    Citigroup (09/26/24)
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  • Lead Substation Protection & Control

    WSP USA (New York, NY)
    **This Opportunity** WSP is currently initiating a search for a ** Lead Substation Protection & Control Engineer** to join our East Energy team in _Buffalo, NY_ . ... guidance of the Supervising Engineer. * The Protection & Control Engineer is responsible for the following functions: *...things work today before we modify existing schemes. * Lead overall protection design for all capital projects and… more
    WSP USA (08/20/24)
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  • Business Risk and Control Officer,…

    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 by ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
    Citigroup (09/14/24)
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  • Head of Risk Assessment, Monitoring…

    SMBC (New York, NY)
    …to its employees. **Role Description** The Head of Risk Assessment, Monitoring and Testing , and Regulatory Change Management is a crucial role within the Compliance ... with leading three key functions: Compliance Risk Assessment, Monitoring and Testing , and Regulatory Change Management. Additionally, the position oversees the Risk… more
    SMBC (09/30/24)
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  • Vice President, Wealth Client Segments Performance…

    Citigroup (New York, NY)
    The Wealth Client Segments Control Testing Utility is responsible for the testing of controls designed and owned by the Citi's Wealth Segments businesses. ... This position reports to the Wealth Client Segments Control Testing Head within the Control...and drives accountability with partners and stakeholders to drive testing 's success in support of the business 's… more
    Citigroup (09/27/24)
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  • Finance Directors, Control Management

    American Express (New York, NY)
    …across numerous business units, functional areas, and geographies. **Finance Control Management Risk ID, Assessment, and Testing Team:** The objective ... Control Management within Amex Finance (US only).** **You Lead the Way. We've Got Your Back.** With the...quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating… more
    American Express (09/20/24)
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  • Director, Control Management - Risk ID…

    American Express (New York, NY)
    …update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... **Description** **You Lead the Way. We've Got Your Back.** With...manages bank partnerships globally. The objective of the GMNS Control Management Risk ID & Assessment team is to… more
    American Express (09/22/24)
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  • Sr Trade Surveillance Lead

    Bank of America (New York, NY)
    …contributes to the identification of themes and trends at the front line unit, control function and enterprise level. The Testing Manager IC proactively manages ... business strategy into work programs and processes. The Testing Manager IC is accountable for quality testing... is accountable for Trade Surveillance for the Independent Testing Function. The Sr Trade Surveillance lead more
    Bank of America (09/12/24)
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  • Business Continuity Risk Management…

    City National Bank (New York, NY)
    ** BUSINESS CONTINUITY RISK MANAGEMENT LEAD ** **WHAT IS THE OPPORTUNITY?** Business Continuity Risk Management (BCRM) program is in the second line of defense ... to provide insight on CNB's overall Business Continuity Risk Profile. The Business Continuity Risk Management Lead is responsible for leading business more
    City National Bank (09/21/24)
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  • Director - Positive Train Control

    MTA (New York, NY)
    Director - Positive Train Control Job ID: 8777 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department: ... to Positive Train Control (PTC) . + Serve as the technical lead of the PTC project, ensuring all engineering decisions and review of design documentation,… more
    MTA (09/27/24)
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  • Compliance Testing Specialist

    Federal Reserve Bank (New York, NY)
    …small team to lead the execution and enhancement of a compliance testing and a controls assessment program to validate the effectiveness of the Bank's Compliance ... do:** The Compliance Function is an independent advisory and control function within the Federal Reserve Bank of New...ethical mindset. **Your role as Compliance Testing Specialist:** + Work within a… more
    Federal Reserve Bank (09/19/24)
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