- Eclaro (New York, NY)
- …the control environment. Required Qualifications: Minimum 6-7+ years of Audit, Risk , Business Control , Compliance, Finance, or other relevant experience. ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Eclaro (Chinatown, NY)
- …1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance experience in financial services Minimum 2 years ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Eclaro (Chinatown, NY)
- …environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience ... Investment Banking Business within an organization (GCIB) Experience with risk and control identification and assessment Experience with stakeholder… more
- Eclaro (Sayreville, NJ)
- …procedures. Negotiation skills Planning and anticipation, demonstrates professionalism in all business settings and shows ability to control emotions, ... with our internal stakeholders and external partners to address the top business priorities, optimize the supply of these services and address cost reduction… 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 ... 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 (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
- American Express (New York, NY)
- …Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification, ... management objectives **Responsibilities Include:** **** + Assist in implementing operational risk management plans within Global Services Group (GSG),… more
- 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 (New York, NY)
- The Business Risk and Control Sr Analyst is...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 (New York, NY)
- …degree preferred **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... adherence and monitoring. + Keep the Business aware of the risk and control environment of the Business through continuous and open communication, by… more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... implementation of the Control Framework, including Model Risk Policy, Risk Control Policy,...MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Help… more
- 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
- American Express (New York, NY)
- …Functions 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 ...play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk… more
- TD Bank (New York, NY)
- …this role. **Line of Business :** Risk Management **Job Description:** **_The Group Risk Specialist will be part of the Operational Risk Management ... assessment of the governance, control , and operational risk structure._ The Group Risk ...relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business … more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** _Seeking a...are essential for success in this role._ _The Senior Group Risk Specialist provides a comprehensive and… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA ... rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager** supports business...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- 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
- Warner Music Group (New York, NY)
- …coordination and alignment on control compliance initiatives and approach to mitigating risk across our business . Our success is measured by the amount of ... **A little bit about our team:** **_The Warner Music Group Control Champion Team's objective is to...initiatives, control remediation and approach to mitigate risk across our business ._** + **_Stay current… more
- Citigroup (New York, NY)
- …degree preferred. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Accounts team and the Global COO to implement the risk and control framework and policies, and...Corrective Action Plans) monitoring and management. + Management of business risk / controls metrics and influence decisions… more
- Citigroup (New York, NY)
- …Masters degree **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... utilizations across businesses + Strengthen risk monitoring, control , and governance process within the business ...monitoring, control , and governance process within the business **Qualifications:** + 3-5 year of Market risk… more
