- 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 (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
- Bank of America (New York, NY)
- Operational Risk and Control Risk Lead -Global Markets-Global Operations Jacksonville, Florida;New York, New York; Chicago, Illinois **Job Description:** At Bank ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating… more
- Wells Fargo (New York, NY)
- …(https://www.wellsfargojobs.com/career-areas/) **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support Capital Markets ... training, military experience, education **Desired Qualifications:** + 5+ years strong control evaluation/ testing and/or Audit experience + Basic knowledge of… more
- Citigroup (New York, NY)
- …required** + 15+ years of relevant work experience in Financial Services in Business Risk, Operational Risk, Control Testing Compliance, and/or governance ... - Client Organization - Risk & Controls - MCA Control Design Lead ** This role reports into...degree required **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Wells Fargo (Iselin, NJ)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join its Cloud Control Management team. ... This First Line of Defense team provides business risk and control management support for...include control design assessment and gap identification, control effectiveness testing , issue management of corrective… more
- 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
- PSEG (Edison, NJ)
- …model implementation, management, and enhancement. The Business Analysis Team Leader will also lead the communication, change management, and project ... particularly exciting time to join PSEG. **Job Summary** The Business Analysis Team Leader will play a...the customer and internal team to brainstorm innovative solutions. * Lead project management efforts to ensure that all initiatives… more
- TD Bank (New York, NY)
- …**Line of Business :** EPOCH LLC **Job Description:** The Governance & Control Specialist, EPOCH manages a portfolio of governance and control activities ... and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead ...array of processes + Acts as liaison to internal business and control partners to achieve common… more
- SMBC (New York, NY)
- …The BCO will assist the CM BCO lead on execution of the Business Control framework. **Scope** The SMBC Nikko Securities Inc., Capital Markets (CM) ... & controls. **Primary Responsibilities** + Assist the CM BCO lead on assessment of process and controls effectiveness across...Central Control testing teams on testing requirements. Liase with business on providing… more
- Wells Fargo (New York, NY)
- …the effectiveness of business processes, controls, and risk management activities. Control testing activities are performed on a pre-defined frequency based ... operating effectively to mitigate risk and meet regulatory requirements. Control testing activities are point-in-time reviews that...meet business objectives and strategy As a leader , you will lead your team with… more
- Citigroup (Jersey City, NJ)
- …, in accordance with the Compliance Independent Assessment (CIA) Plan. + Act as review lead , coordinating the testing resources and helping to manage testing ... + Analyzing and documenting report findings, and negotiating with corresponding control /process owners. + Utilizing innovative compliance testing solutions… 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 ... **Description** **You Lead the Way. We've Got Your Back.** With...Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment, Testing and… more
- Citigroup (New York, NY)
- Job Description The Business Risk and Control Officer will have responsibility for overseeing the quality of documentation and artifacts which evidence the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues… more
- American Express (New York, NY)
- …Amex and let's lead the way together. The objective of the AENB/GRC Control Management Risk ID, Assessment, Testing and Reporting Team is to identify, ... **Description** **You Lead the Way. We've Got Your Back.** With...is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control … 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 by ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- 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
- American Express (New York, NY)
- … processes and systems (along with business process owners) + Manage control monitoring (supplemental to BU process owners testing ) and compile key ... business , meet its objectives and demonstrating an effective control framework. The objective of the GCS Control... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and… more
- 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
- Eurofins (Edison, NJ)
- …performance management. + Solid understanding of laboratory operations, including equipment, testing procedures, and quality control processes. + Familiarity ... global leader in food, environment, pharmaceutical and cosmetic product testing and in discovery pharmacology, forensics, advanced material sciences and Eurofins… more