- American Express (New York, NY)
- …looking for Analysts and Senior Analysts for roles within following teams:_** ** Control Management Governance & Reporting Team:** The objective of the AENB ... Analyst and Senior Analyst (Band 30) opportunities within the Corporate Function Control Management team at American Express National Bank (AENB).** You … more
- American Express (New York, NY)
- …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust ... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and...compile key operational risk trends, activities, and events to senior management , to facilitate informed decision-making +… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... for a Senior Manager of Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day operations of our organization. It will… more
- Citigroup (New York, NY)
- The SVP Program Management Senior Lead will lead efforts related to reporting and analytics, senior management , board and regulatory related ... development of Risk transformation updates to be provided to senior management and board members, including development... development of ad hoc reporting for Risk Execution Lead , Head of Enterprise Risk Management and… more
- American Express (New York, NY)
- …is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our organization. It ... **Description** **You Lead the Way. We've Got Your Back.** With...every day. The objective of the US Consumer Services Control Management Governance team is to establish… more
- American Express (New York, NY)
- …Credit and Fraud Risk colleagues. The objective of the Credit & Fraud Risk Control Management Issues, Events & Remediation team is to ensure timely ... Manager of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day...detailed reports on issue status, trends, and outcomes to senior management and governance committees + Support… more
- American Express (New York, NY)
- …and platforms. The objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational Risk and ... **Description** **You Lead the Way. We've Got Your Back.** With...Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Operational Risk (OR) Advisory team is to provide ... **Description** **You Lead the Way. We've Got Your Back.** With...risk advisory specific to product and service areas. GABM Control Management is looking for a Sr.… more
- American Express (New York, NY)
- …risk management operating model. This role with collaborate closely with Control Management & EDDS leaders, and stakeholders across multiple business units ... **Description** **You Lead the Way. We've Got Your Back.** With...defense. **Key Responsibilities:** + Support EDDS Sr Leadership and Control Management (CM) leadership define, evolve and… more
- Citigroup (New York, NY)
- The Program Management Senior Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job ... and arbitration of cross-functional macro level topics within/across programs and with Senior Management . + Leads the identification and drive resolution of… more
- Pfizer (New York, NY)
- The " Senior Issue Lead , Inspections" will be accountable to drive GCP quality in withstanding regulatory scrutiny, operational data and documentation. Major ... the point of contact for Regulatory Quality Assurance related to inspection CAPA management **Quality Compliance Assessment** Plan, lead and report out on… more
- MTA (New York, NY)
- Senior Director, Communication Based Train Control ...good repair. + Manage staff and provide briefings to senior management Education and Experience : A ... Oct 17, 2024 Description Job Information : 5898 Title: Senior Director, Communication Based Train Control &...across DOS operating divisions, this position will take the lead in coordinating with MTA Construction & Development (C&D)… more
- Citigroup (New York, NY)
- Citi is seeking a highly motivated attorney to join its Legal Department as a Senior Lead Counsel 2 in the Bank Regulatory Legal ("BRL") Group. In this role, ... US bank regulatory legal advice to Citi's businesses and control functions, including the Independent Risk Management ...legal and policy issues with US bank regulators. The Senior Lead Counsel 2 in Bank Regulatory… more
- Citigroup (New York, NY)
- The Senior Country Risk Limit Management Lead will help to manage and coordinate the approval and management of all Country Risk Limits that Citi manage ... the approved Risk Appetite of Citi. **Responsibilities:** + Coordinate the approval and management of 5 Country Risk Limits across Citi. + Manage the overall limit… more
- Citigroup (New York, NY)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Controls Initiative within the Risk & Control ... Lead whilst working closely with the Controls Initiative Lead . The Risk & Control Transformation program...+ Review, support, and facilitate updates and reviews with senior management and regulators. Provide risk/ audit… more
- Citigroup (New York, NY)
- …team transformation initiatives. + Participating in and contributing to the senior management forums and other committees. + Lead and support regulatory and ... have extensive exposure to Citi's businesses and stakeholders, partnering extensively with senior management across the business, cluster and legal entity, as… more
- Citigroup (New York, NY)
- Regulatory Execution Senior Lead / Hybrid About the role: The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees ... and Regulatory Outcome About the role: The Regulatory Execution Senior Lead will support the development, adoption...controls are in place to mitigate inherent risks, support Management Control Assessments to monitor and measure… more
- Citigroup (New York, NY)
- …business objectives. The role requires a blend of technical knowledge, project management , System Reliability Engineer (SRE) with expertise in automation testing to ... end-user experience. **Responsibilities:** + Responsible for client engagement, end to end management and delivery of the technology Book of Work and Define project… more
- Citigroup (New York, NY)
- The Executive Decision Support Senior Lead Analyst is a senior level position responsible for providing management with Expense analysis and insight of ... projected performance. **Responsibilities:** + Lead coordination and preparation of Senior Management expense presentation material and talking points for… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination ... **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget +… more