- Eclaro (New York, NY)
- …the control environment. Required Qualifications: Minimum 6-7+ years of Audit, Risk , Business Control , Compliance, Finance, or other relevant experience. ... 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
- Mizuho Corporate Bank (New York, NY)
- Business Risk & Control - Data Loss Prevention Vice President The Business Risk & Control - Data Loss Prevention team is a 1st Line of ... DLP rules/policies in collaboration with Business and Control Teams. The role emphasizes data protection,...field; A team leader in an Information Security role.Relevant Risk / Functional Experience: Information Security, Data … 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 Quality controls. **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption...and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee,… 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... Business management and technology partners to utilize data to drive process improvements, risk reduction… 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 ... major product areas of which one is Platform and Data Services (PDS) which provides clients with dynamic information,...+ Keep the Business aware of the risk and control environment of the … more
- Morgan Stanley (Purchase, NY)
- …Retirement Plans, Financial Wellness, Marketing, and Reinvestment. *Position Summary* The Client Segment Risk (CSR) Business Control Unit (BCU) Team is a ... of activities including, but not limited to, employee conduct risk assessment and mitigation, data management, communications,...Employee Conduct Risk & Wealth Management Administration Business Control Unit - Assistant Vice President… 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 ... degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary… more
- ManpowerGroup (New York, NY)
- …or other market risk exposure at previous work to join our esteemed Price Risk Data Control Team. The ideal candidate will be largely responsible on ... **Role: FRTB Risk Control BA** **Location: NYC, NY...interactions with stakeholders across multiple groups: central project management, business , in- business risk , quants, tech,… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk themes for… more
- Citigroup (Queens, NY)
- …shocks including fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...business leaders to strengthen their ability to make data driven impactful decisions, policy / process improvements, and… more
- SMBC (White Plains, NY)
- …regulatory reporting to clearly articulate inefficiencies, inaccuracies, data quality and control issues. The RDS for Market Risk will drive improvements in ... quality + Support the definition and maintenance of metadata, business terms, data ownership, Key Data...data governance, risk Mangement functions, market risk , regulatory reporting, product control with proven… more
- Morgan Stanley (New York, NY)
- …with other divisions across firm, technology, Bank Business partners, Bank Data Stakeholders, Compliance, Second Line Risk , and Internal Audit. *Primary ... VP role is in the US Banks First Line Business Risk team. This team is responsible...into the Firmwide Data Catalog (Collibra), and control ownership among Bank Business and Technology… more
- Bank of America (Stamford, CT)
- …record, through business use (eg reporting) by independently querying systems data . + Perform high quality, risk -focused fieldwork, in accordance with ... Data Quality and execute audit programs designed to measure and report on data risk . The Audit Supervisor will perform test work during highly complex audit… more
- Bank of America (Stamford, CT)
- …record, through business use (eg reporting) by independently querying systems data . + Performing high quality, risk -focused fieldwork, in accordance with ... execute audit programs designed to measure and report on data risk . The Audit Manager will lead...Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching… more
- Mizuho Corporate Bank (New York, NY)
- …authoritative sourcing of data , conducting data analysis to support risk assessments, and implementing data control measures to safeguard critical ... and act as the bridge between EDMO and the Data Domains. The Risk Data ...prioritization, criticality, and remedial actions. Participate in audits of data control processes as needed. + Perform… more
- Citigroup (New York, NY)
- …in product program governance and risk management framework. + Skills in risk management, business analysis, data , analytics, databases, data ... as a Program/Project manager, with required SME input + Define and manage Operational Risk Data Strategy including but not limited to performing data … more
- TD Bank (New York, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... you more specific details for this role. **Line of Business :** Audit **Job Description:** * This position has the...adherence to internal and external regulations. We crunch the data , consult with our partners and stakeholders, and present… more
- Citigroup (Rutherford, NJ)
- …Enterprise Risk Management Governance. The Director, **Enterprise Risk Data Layer** **Product Manager** must have relevant business expertise and ... setting strategy, and providing direction, leadership, and budgetary management, etc. The Enterprise Risk Data Layer (ERDL) is one of key foundational components… more
- SMBC (New York, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the Risk Department ... (RMDAD), reporting to the Executive Director - Risk Data Management. **Role Objectives: Delivery** +...risk reporting preferred. + Strong ability to communicate business ideas and topics to technical and nontechnical audience… 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
