• 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 ... 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 (10/08/24)
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  • Finance Risk and Control Sr…

    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
    Citigroup (09/12/24)
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  • Business Risk and Control

    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 (09/14/24)
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  • Technology Business Risk

    Federal Reserve Bank (New York, NY)
    Group . Technology Risk Associate will report directly to the Technology Business Risk and Control Manager. **Your role as Technology Business ... the Federal Reserve carry out its responsibilities. The Technology Business Risk and Controls Associate will be...team works closely with team members within the Technology Group , other first line risk functions, Information… more
    Federal Reserve Bank (10/02/24)
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  • Director, Business Risk Sr…

    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
    Citigroup (08/09/24)
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  • Technology Business Risk

    Federal Reserve Bank (New York, NY)
    …Information Security, National IT, and the Risk Group . **Your role as Technology Business Risk and Control Manager:** + Lead a team of 5 - 7 ... You will work in an environment with a diverse group of experienced professionals to foster and support the...the Federal Reserve carry out its responsibilities. The Technology Business Risk and Control Manager… more
    Federal Reserve Bank (10/02/24)
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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:** 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 (09/30/24)
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  • Business Risk Sr Group

    Citigroup (Queens, NY)
    The Business Risk Sr Group Manager manages...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... strategic initiatives and execute responsibilities + Prepare senior management presentation of the business risk profile for senior business Committees and… more
    Citigroup (10/08/24)
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  • Operational Risk and Control

    Bank of America (Jersey City, NJ)
    Operational Risk and Control Risk ...behaviors, the performance and contributions of their line of business and/or group ; and the overall success ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....effectively influence outcomes Experience in Global Markets Operations or Risk Control function **Shift:** 1st shift (United… more
    Bank of America (10/05/24)
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  • Director AENB Corporate Functions Control

    American Express (New York, NY)
    …Function Control Management team with 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 Function Control Management Risk ID, Assessment and Testing… more
    American Express (10/03/24)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …fat-tailed risks. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business , as well… more
    Citigroup (09/20/24)
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  • IC - Insurance Risk Control

    Exl Service (Queens, NY)
    Overview Commercial Insurance Risk Control Consultant - Independent Contractor Overview EXL Risk Control is a leading provider of risk assessments ... major insurance carrier and/or national broker in commercial Property & Casualty Risk Control , excellent communication skills, computer proficiency, and a… more
    Exl Service (07/17/24)
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  • Director Corporate Functions Control

    American Express (New York, NY)
    …Function 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
    American Express (10/03/24)
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  • Vice President, Institutional Securities…

    Morgan Stanley (New York, NY)
    Risk Team (CRT) is looking for a Vice President to join the Non-Financial Risk Group 1st Line of Defense function, to focus on the execution and governance ... global ISG business unit functions to assess, measure and resolve risk issues as appropriate * Support the identification, operationalization and monitoring of… more
    Morgan Stanley (09/17/24)
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  • Agency Loan Operations, Risk

    MUFG (Jersey City, NJ)
    … remediation. The role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial...Bank, and will play a key role in mitigating risk within the function. This includes daily monitoring and… more
    MUFG (09/12/24)
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  • Director, Cyber Risk Sr Group

    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
    Citigroup (08/24/24)
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  • Client Analytics & Lead Finance Officer Team…

    Citigroup (New York, NY)
    …Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the ... this mandate, the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit.… more
    Citigroup (09/03/24)
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  • Audit Manager - New York - Risk

    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
    Citigroup (09/20/24)
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  • Senior Audit Manager - C14 - Risk

    Citigroup (New York, NY)
    …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
    Citigroup (08/24/24)
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  • Head of Services In- Business Operational…

    Citigroup (New York, NY)
    …and across Citi **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New ... 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
    Citigroup (09/25/24)
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