- Citigroup (New York, NY)
- …Segments (ie, client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead , within the USPB-Wealth-Common Control ... of controls monitoring/ testing . The Wealth Client Segments Control Testing Leader is a...with partners and stakeholders to drive control testing 's success in support of the business 's… more
- American Express (New York, NY)
- …GSG Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the ... **Description** **You Lead the Way. We've Got Your Back.** With...freeing up more time for analysis. The Manager, GSG Control Management, Risk ID, Assessment, Testing &… more
- Bank of America (New York, NY)
- Operational Risk and Control Risk Lead -Global Markets-Global Operations Jacksonville, Florida;New York, New York; Chicago, Illinois **Job Description:** At Bank ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating… more
- Citigroup (New York, NY)
- …required** + 15+ years of relevant work experience in Financial Services in Business Risk, Operational Risk, Control Testing Compliance, and/or governance ... - Client Organization - Risk & Controls - MCA Control Design Lead ** This role reports into...degree required **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- WSP USA (New York, NY)
- **This Opportunity** WSP is currently initiating a search for a ** Lead Substation Protection & Control Engineer** to join our East Energy team in _Buffalo, NY_ . ... guidance of the Supervising Engineer. * The Protection & Control Engineer is responsible for the following functions: *...things work today before we modify existing schemes. * Lead overall protection design for all capital projects and… more
- TD Bank (New York, NY)
- …**Line of Business :** EPOCH LLC **Job Description:** The Governance & Control Specialist, EPOCH manages a portfolio of governance and control activities ... and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead ...array of processes + Acts as liaison to internal business and control partners to achieve common… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest ... in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing ...looking for a Director of Risk ID, Assessment, and Testing to lead a diverse team of… more
- SMBC (New York, NY)
- …The BCO will assist the CM BCO lead on execution of the Business Control framework. **Scope** The SMBC Nikko Securities Inc., Capital Markets (CM) ... & controls. **Primary Responsibilities** + Assist the CM BCO lead on assessment of process and controls effectiveness across...Central Control testing teams on testing requirements. Liase with business on providing… 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 understanding of ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Citigroup (New York, NY)
- Job Description The Business Risk and Control Officer will have responsibility for overseeing the quality of documentation and artifacts which evidence the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues… more
- American Express (New York, NY)
- …Amex and let's lead the way together. The objective of the AENB/GRC Control Management Risk ID, Assessment, Testing and Reporting Team is to identify, ... **Description** **You Lead the Way. We've Got Your Back.** With...is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control … more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- American Express (New York, NY)
- …update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...residual risk. GCS is looking for a Director of Control Management Risk Assessment to lead a… more
- SMBC (New York, NY)
- …to its employees. **Role Description** The Head of Risk Assessment, Monitoring and Testing , and Regulatory Change Management is a crucial role within the Compliance ... with leading three key functions: Compliance Risk Assessment, Monitoring and Testing , and Regulatory Change Management. Additionally, the position oversees the Risk… more
- Broadridge Financial Solutions (Edgewood, NY)
- …for a dynamic self-starter to join us in our Deer Park Office as of our Business Quality Control Rep. This role is in our Customer Communication Division, which ... in monitoring emails, job queues, and manual requests which require quality control task/review to be performed within a set timeline (Service Level Agreement).… more
- Citigroup (New York, NY)
- The Wealth Client Segments Control Testing Utility is responsible for the testing of controls designed and owned by the Citi's Wealth Segments businesses. ... This position reports to the Wealth Client Segments Control Testing Head within the Control...and drives accountability with partners and stakeholders to drive testing 's success in support of the business 's… more
- City National Bank (New York, NY)
- ** BUSINESS CONTINUITY RISK MANAGEMENT LEAD ** **WHAT IS THE OPPORTUNITY?** Business Continuity Risk Management (BCRM) program is in the second line of defense ... to provide insight on CNB's overall Business Continuity Risk Profile. The Business Continuity Risk Management Lead is responsible for leading business … more
- TD Bank (New York, NY)
- …or broader audience + Actively manages relationships within and across various business lines, corporate and/or control functions and promotes alignment with ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Scotiabank (New York, NY)
- …across industries! We work together to drive ambition for every future! **Purpose** Lead , execute, and manage Internal Control , COO, and Operations audits to ... knowledge. + Lead and assist in design and operating effectiveness testing to verify adequacy of controls for managing operations risks in trading supervision… more
- Eurofins (New York, NY)
- …global leader in food, environment, pharmaceutical and cosmetic product testing and in discovery pharmacology, forensics, advanced material sciences and Eurofins ... is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our… more