- 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 - Policy Automation & Execution Director manages multiple teams through other managers. In-depth ... Bachelor's/University degree, Master's degree preferred. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:**… 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
- 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
- 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
- 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 (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 (New York, NY)
- Job Description The Business Risk and Control Officer... Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and… more
- Federal Reserve Bank (New York, NY)
- …should live within a commutable distance. **What we do:** Markets Risk and Control (MRC) supports the Markets Group 's senior management and business ... lines of defense model. MRC leads execution of first-line business risk and compliance programs that include...Group 's critical processes. **Your role as a** Markets Risk and ** Control Associate:** + Support the… more
- Bank of America (New York, NY)
- … management and/or Global Market Operations Line of Business experience. The Operational Risk & Control (OR&C) team is seeking a candidate to support its ... team is directly accountable for Risk and Control issues of the Lines of Business ...behaviors, the performance and contributions of their line of business and/or group ; and the overall success… more
- Citigroup (New York, NY)
- …degree required **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... years of relevant work experience in Financial Services in Business Risk , Operational Risk , Control Testing Compliance, and/or governance and control … more
- American Express (New York, NY)
- …Team Amex and let's lead the way together. The objective of the Global Services Group (GSG) Control Management Governance team is to establish the Operational ... identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting GSG Control ... levels, emerging trends and root causes + Support risk management practices within the business +… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The **Senior Group Risk Specialist, Senior ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor… more
- 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
- 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
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business :** Risk Management **Pay Detail:** $115,000 - $185,000 USD TD is committed ... capital framework and policy. + Maintain a culture of risk management and control , supported by effective...issues. + Actively manage relationships within and across various business lines, corporate and/or control functions and… more
- 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 (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 (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
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As a valuable team member in the Internal Control group , employee will contribute to the success of the SBUS ... Senior Manager, First Line Operational Risk , New Business Initiatives and RCSA...framework by working with the US Businesses in completing Risk and Control Self-Assessments (RCSAs) and in… more