- 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 ... Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model...Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control … more
- Citigroup (New York, NY)
- …and maintain close working relationships with senior management across Risk , Finance , Technology , and other control functions. Qualifications: + 10+ ... DART (Data, Analytics, Reporting, and Technology ) within Citi Risk Management is...Technology ) is responsible for oversight of DART governance, control effectiveness, issue management and remediation, Internal Audit and… more
- SMBC (Jersey City, NJ)
- …**Role Description** We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT Control Department. ... + Work with teams that are part of the Finance Control Oversight (FCO) group to perform...knowledge of ITGC & ITAC controls as well as risk management and experience designing and implementing Technology… 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 in its ... function comprised of Regulatory Control & Governance, Control Solutions & Risk Remediation, and ... identification across the front-to-back trade lifecycle and all risk stripes. This will require partnership with Technology… more
- Citigroup (New York, NY)
- …semi-annual Model Attestation process for Finance + Work with the rest of the Risk & Control organization, Model Sponsors and Model Risk Management to ... implementation of the Control Framework, including Model Risk Policy, Risk Control Policy,...keep Finance compliant with Model Risk Policy & Procedures + Help contribute to governance… more
- Citigroup (Queens, NY)
- …appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due ... offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for… more
- ManpowerGroup (New York, NY)
- **Role: FRTB Risk Control BA** **Location: NYC, NY -10013 (Hybrid- 3 days onsite)** **Position type: 12+ months with high possibility of extension/Conversion as ... exposure at previous work to join our esteemed Price Risk Data Control Team. The ideal candidate...management, business, in-business risk , quants, tech, market risk management, and finance teams. * Work… more
- Bloomberg (New York, NY)
- …anywhere else. It's up to you to make it happen. **What's the role?** Robust risk management is an ongoing point of differentiation and strength for Bloomberg as the ... those activities as well as represent the Product across multiple firmwide risk programs, including Operational Resilience. The Bloomberg Enterprise Data is fast… more
- Citigroup (New York, NY)
- …for driving facilitating and driving transformation outcome with execution partners in Finance , Risk and Technology . Excellent communication skills are ... The Finance Transformation Group, in conjunction with the Function...and regulatory reporting requirements . Strong knowledge of the risk management lifecycle and control frameworks .… more
- American Express (New York, NY)
- …business areas (including integrated audits that consider financial, operational, compliance and technology risk ) + Document processes under review (including ... and analytic best practices **Preferred Qualifications** + Experience with technology control testing including interface inputs, reports, application… more
- Citigroup (New York, NY)
- …demonstrate proven ability to collaborate with multiple stakeholders across Markets, Independent Risk , Compliance, Finance , Operations & Technology . The ... extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment...working relationship with Finance , Front Office, Treasury, Technology , Audit, Independent risk , and other counterparts… more
- Citigroup (New York, NY)
- …engagement and deliverables across Citi Finance activities, which span global Finance groups, Finance functions, and technology and business partners. ... **About the Team** The Finance Regulatory Engagement & Oversight team works closely...communication skills in order to guide teams on following risk management and controls practices and internal reporting protocols.… more
- Scotiabank (New York, NY)
- Senior Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...ambition for every future! **Purpose** The Senior Manager, US Finance & Regulatory Reporting will lead and execute Financial… more
- Citigroup (New York, NY)
- …engagement and deliverables across Citi Finance activities, which span global Finance groups, Finance functions, and technology and business partners. ... **About the Team** The Finance Regulatory Engagement & Oversight team works closely...prepare materials related to a wide-range of financial- and risk -related topics. Tactics include both long- and short-forms of… more
- Citigroup (New York, NY)
- …Manage internal and external dependencies, including working closely with stakeholders in risk , lines of business, technology and data. **Knowledge, Experience & ... The Finance Transformation Group in conjunction with the Function...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Deloitte (Jersey City, NJ)
- …in the areas of data science, AI, model development, model validation, model risk management, modeling technology , model governance / controls / documentation, ... at financial modeling, data science, AI/ML modeling, and Model Risk Management to join our Advisory practice. You will...America and worldwide. You will help develop, challenge, and control models used by organizations for a range of… more
- SMBC (Jersey City, NJ)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Finance Control Oversight (FCO) Issues Management Associate is a key role ... to document, assess and remediate financial reporting, regulatory reporting, and other finance related issues (ie, data, controls, technology , process). A key… more
- SMBC (Jersey City, NJ)
- …Compliance Department Americas Division ("CPAD"), reporting to the Executive Director, Head of Risk and Control Assessment. As a Compliance Risk Assessment ... role will serve as program lead for establishing and maintaining Compliance's own Risk and Control Self-Assessment ("RCSA"), a program managed by SMBC's… more
- Amazon (New York, NY)
- …implement opportunities to resolve finance issues, improve, scale, or simplify finance tools, technology , and processes across teams and organizations. - You ... Description Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Finance ...You identify the need for improved controls to address risk driven by business, industry, policy, and regulatory changes… 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 ... technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more