- Bayer (Whippany, NJ)
- …of medical device regulations and industry standards globally for design control , device risk management , and post-market surveillance throughout the ... is an expert who provides safety oversight and content contributions to design control , clinical evaluations, vigilance reporting to authorities and… more
- Citigroup (New York, NY)
- **Director - Client Organization - Risk & Controls - MCA Control Design Lead** This role reports into Client Organization- Head of MCA, Risk Assessment, ... strong risk assessment and governance approach around Control Design + Lead and motivate a... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Wells Fargo (Iselin, NJ)
- …risk identification, risk assessment - inherent/residual, and control design . + Direct experience with Issue Management Life Cycle and issue ... team. This First Line of Defense team provides business risk and control management support...control design assessment and gap identification, control effectiveness testing, issue management of corrective… more
- American Express (New York, NY)
- …ability to work independently as well as part of a team. **ORMCM -Operational Risk Management Control Management ** **Qualifications** Salary Range: ... ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance controls, integrating new… more
- American Express (New York, NY)
- …a key supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk identification, assessment, testing ... closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **** + Assist in… more
- American Express (New York, NY)
- …a key supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk identification, assessment, testing ... Global Risk & Compliance Organization ("GRC") independently oversee the company's risk -taking and risk management activities, including the comprehensive… more
- American Express (New York, NY)
- …a key supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk identification, assessment, testing ... closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **** + Assist in… more
- Citigroup (New York, NY)
- …as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... on an aggregate level, and delivering robust and consistent design , monitoring, and governance of the control ...reporting for the Markets Operations global monthly and weekly risk forums, designing risk management … more
- Citigroup (New York, NY)
- …City, NJ **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New York ... CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant...testing. + Supports team members on topics ranging from control testing design to performance management… more
- Citigroup (New York, NY)
- …as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology, Risk , Model Risk Management (MRM), etc.) to harmonize… more
- Federal Reserve Bank (New York, NY)
- …processes, with a focus on technology, operational and financial statement reporting control principles and risk management methodologies. + Understanding ... distance. **What we do:** Markets Risk and Control (MRC) supports the Markets Group's senior management...documentation, and perform independent tests of key controls for design and operating effectiveness. + Document test results, analyze… more
- Bank of America (New York, NY)
- …sound risk management processes to effectively identify, measure, monitor, and control risk , and 4) ensure we have proper Risk Governance in ... control improvements for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and... culture. Incumbents typically have over 5+ years of risk management and/or Global Market Operations Line… more
- Citigroup (New York, NY)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... and challenge process, within the FLUs, on the effective design and management of controls to mitigate... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- JPMorgan Chase (Brooklyn, NY)
- …and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and ... implement effective controls. Your role in risk identification, control evaluation, and security governance... posture + Analyze complex situations, provide advice on risk management strategies, and support the implementation… more
- Citigroup (New York, NY)
- …all program phases. + Develop and maintain relationships across Risk Management , Operations, Technology, Transformation, Central Control and lines of defense ... The **TTS Ops Risk & Control Program & Governance...years of relevant experience, and a minimum 6 in Risk Management positions + Financial Services, Markets… more
- JPMorgan Chase (Brooklyn, NY)
- …a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in ... its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will...policies, issue management , and measurements, offering senior management insights into control effectiveness and inform… more
- Citigroup (New York, NY)
- …preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... Job Description The Business Risk and Control Officer will have...FP&A, Tax etc.) and in-depth specialty knowledge of risks, control design /implementation and IA validation methodology. Candidate… more
- SMBC (Jersey City, NJ)
- …and establishment of efficient risk controls across SMBC Group AD. The Control Design and Monitoring function is a central BCO function responsible for ... ensure the implementation of consistent risk control frameworks...proven ability to question the status quo and apply risk management principles to enhance processes, as… more
- S&P Global (New York, NY)
- …updates and reports to senior leadership and other stakeholders on the status of risk management and control activities. **What We're Looking For:** **Basic ... Management will lead the first line of defense risk operations and internal control to support...and third-party risks related to DTS services. Oversee the design , implementation and execution of internal controls to ensure… more
- BlackRock (New York, NY)
- …this role** **Title: Director, Operational Risk - Technology and Cybersecurity Risk Management (NYC)** We are looking for an experienced individual to ... management firms and a leading provider of investment management , risk management , and advisory...experience preferred) + Demonstrable ability to analyze and monitor risk control issues through to resolution +… more