• Director - Client Organization - Risk

    Citigroup (New York, NY)
    …+ 15+ years of relevant work experience in Financial Services in Business Risk , Operational Risk , Control Testing Compliance, and/or governance and ... **Director - Client Organization - Risk & Controls - MCA Control Design Lead** This...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (10/31/24)
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  • Process Manager, Emerging Payments - Enterprise…

    Capital One (New York, NY)
    …a great company and a great place to work. We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of ... risk assessments in support of the Emerging Payments business to identify and evaluate risks across various ...Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC) +… more
    Capital One (10/29/24)
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  • Business Risk and Control

    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 ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group… more
    Citigroup (10/08/24)
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  • Lead Control Management Officer - Cloud…

    Wells Fargo (Iselin, NJ)
    …its Cloud Control Management team. This First Line of Defense team provides business risk and control management support for Cloud technology platform ... management strategy for Cloud based solutions, working closely with business , technology, and risk lines of defense...risks, Regulatory compliance, etc. + Direct experience executing the Risk Control Self-Assessment (RCSA) for risk more
    Wells Fargo (10/26/24)
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  • Director, Business Risk Sr Group…

    Citigroup (New York, NY)
    …skills and managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... on influence and building effective partnerships to execute our business plans and controls in a systematic,...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment… more
    Citigroup (08/09/24)
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  • Business Continuity Risk Management…

    City National Bank (Jersey City, NJ)
    ** BUSINESS CONTINUITY RISK MANAGEMENT LEAD** **WHAT IS THE OPPORTUNITY?** Business Continuity Risk Management (BCRM) program is in the second line of ... is also accountable to provide insight on CNB's overall Business Continuity Risk Profile. The Business...and procedures consistent with City National Bank's and RBC's Risk Framework to ensure a sound control more
    City National Bank (09/21/24)
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  • Director - Control Management Risk

    American Express (New York, NY)
    …global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... business units, functional areas, and geographies. **The Director, Control Management Risk Assessment will:** + Provide... levels, emerging trends and root causes + Categorize controls and map against risks and processes (eg, cross-BU… more
    American Express (10/31/24)
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  • Senior Business Execution Consultant…

    Wells Fargo (New York, NY)
    …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant to join the Legal Third Party... Execution Consultant to join the Legal Third Party Risk Management team. The team's overall primary objective is… more
    Wells Fargo (11/02/24)
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  • VP, Model Risk - XVA Models ( Risk

    Morgan Stanley (New York, NY)
    …Model Risk Management Department which is dedicated to providing independent model risk control , review and validation of models used by Morgan Stanley. ... business units across the Firm to realize efficient risk -adjusted returns, acting as a strategic advisor to the...- Collaborate with Global MRM teams, XVA Strategists, Model Control Officers, Valuation Control and Risk more
    Morgan Stanley (08/29/24)
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  • Risk Reporting Officer - VP, C13

    Citigroup (Queens, NY)
    …Independent Risk Management to monitor risk around the globe, reviewing business results and challenging business risk strategies. + Partner with ... and reporting. This role supports department objectives related to risk digitization, reporting/analytics talent development, BCBS239 controls ,...Independent Risk Management and In- Business /Country Risk Management to address new … more
    Citigroup (09/19/24)
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  • Credit Risk Manager - First Party Fraud…

    TD Bank (New York, NY)
    …your recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Risk Manager I manages ... segmentation strategies and policies using complex data, advanced analytical approach, and business intelligence tools. The Credit Risk Manager ( Risk more
    TD Bank (10/24/24)
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  • Director, Leverage Finance Credit Risk

    Citigroup (New York, NY)
    …returns. A critical objective is to provide management and guidance such that this high- risk business remains within appropriate risk tolerances. Under the ... and LFU, which are part of Institutional Credit Management (In- Business Risk ). + Support the Leveraged Finance...a complex, matrixed organization focused on credit approval, governance, controls , risk management at a top-tier institution.… more
    Citigroup (09/05/24)
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  • Business Risk and Control

    Citigroup (Queens, NY)
    The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (10/08/24)
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  • Business Risk and Control Sr…

    Citigroup (New York, NY)
    The Business Risk and Control Sr Group Manager - Policy Automation & Execution Director manages multiple teams through other managers. In-depth understanding ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (10/18/24)
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  • Control Testing Leader ( Business

    Citigroup (New York, NY)
    …NYC, Jersey City, NJ **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... 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 (09/30/24)
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  • Business Risk and Control

    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 ... and disciplined analytical skills, developed through a consulting, audit, controls , QA or other similar function. Candidate will be...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (10/30/24)
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  • Finance Risk and Control Sr Group…

    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 are ... Participants, Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior… more
    Citigroup (09/12/24)
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  • Investments and Insurance Risk Assessment…

    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...compliance and reputational risks and the design of effective controls to support business growth and expansion… more
    Citigroup (09/20/24)
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  • Head of Services In- Business Operational…

    Citigroup (New York, NY)
    …Services and across Citi **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... of defence specialist who oversees, manages, and executes operational risk and control responsibilities and drives operational... business lines to understand and deliver effective risk management and controls solutions + Experienced… more
    Citigroup (09/25/24)
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