- Eclaro (Munsey Park, NY)
- …environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience ... Investment Banking Business within an organization (GCIB) Experience with risk and control identification and assessment Experience with stakeholder… 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 ... 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
- American Express (New York, NY)
- …Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification, ... management objectives **Responsibilities Include:** **** + Assist in implementing operational risk management plans within Global Services Group (GSG),… 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
- 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
- Citigroup (New York, NY)
- Job Description The Business Risk and Control Officer... Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and… 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
- Federal Reserve Bank (New York, NY)
- …control activities specific to the Markets Group business . As a Business Risk and Control Associate supporting Markets VRM, you will be ... and Control (MRC) supports the Markets Group 's senior management and business team's adherence... Risk Management (VRM) function in the Markets Group Risk and Control Directorate… more
- Bank of America (New York, NY)
- … management and/or Global Market Operations Line of Business experience. The Operational Risk & Control (OR&C) team is seeking a candidate to support its ... team is directly accountable for Risk and Control issues of the Lines of Business ...behaviors, the performance and contributions of their line of business and/or group ; and the overall success… more
- American Express (New York, NY)
- …Functions 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 ...Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Risk ID, Assessment, and Testing… more
- Citigroup (New York, NY)
- …degree required **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... years of relevant work experience in Financial Services in Business Risk , Operational Risk , Control Testing Compliance, and/or governance and control … more
- American Express (New York, NY)
- …Functions 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
- Citigroup (New York, NY)
- The **TTS Ops Risk & Control Program & Governance Manager** will be responsible for the successful execution of multiple high priority programs across Risk & ... challenge at all program phases. + Develop and maintain relationships across Risk Management, Operations, Technology, Transformation, Central Control and lines… more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **This focus...this role is ORM within Treasury and Finance.** The Group Risk Specialist provides a comprehensive and… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The **Senior Group Risk Specialist, Senior ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor… 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
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA ... rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager** supports business...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business :** Risk Management **Pay Detail:** $115,000 - $185,000 USD TD is committed ... capital framework and policy. + Maintain a culture of risk management and control , supported by effective...issues. + Actively manage relationships within and across various business lines, corporate and/or control functions and… 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
