- Citigroup (New York, NY)
- …core business lines, Global Custody and Direct Custody, servicing institutional clients. The Risk & Control Director will execute the assessment, strategic ... implementation, and continued development of risk and control solutions for the global Custody product ....and control solutions for the global Custody product . The individual will drive risk reduction… more
- Citigroup (New York, NY)
- …with the LMS and Core Accounts team and the Global COO to implement the risk and control framework and policies, and partners with functions that cover ... risk review for the core platform, right placement, product mapping via a structured assessment tool to ensure...and functions * Up to date understanding of key risk and control concepts, tools and trends… more
- KPMG (New York, NY)
- **Business Title:** Director , Non-Financial Risk **Requisition Number:** 118159 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New ... a career in Advisory. KPMG is currently seeking a Director in Non-Financial Risk for our Consulting...identified risks + Collaborate with the Big Technology company risk and control teams to design and… more
- SMBC (New York, NY)
- … Risk Department (RMDAD), reporting to the Managing Director and Head of Risk Data & Product Management. **Role Objectives: Delivery** + Lead a risk ... of benefits to its employees. **Role Description** The Executive Director - Risk Data Management role will...Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with stakeholders… more
- Citigroup (New York, NY)
- …first line of defence specialist who oversees, manages, and executes operational risk and control responsibilities and drives operational resilience, including ... the Services Exco and work with the Global Services Product and Cluster Business Heads, Controls Heads, Services partner...and monitor a robust framework that enables effective operational risk and control management. This includes assessing… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. Position Summary: The Credit Risk Management, Director will be responsible for overseeing the corporate ... a Subject Matter Expert for the Healthcare industry. This includes assessing credit risk , reviewing / opining on loan structures, and ensuring the overall health of… more
- Citigroup (New York, NY)
- …MCA, to the extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment Central Procedures. + Responsible ... expectations based on 14 DQMRCs per CDGP + Ensure control expectations defined are specific to Independent Risk...up sleeves" and produce a polished, high quality, accurate product ; tireless work ethic with ability to work well… more
- Citigroup (New York, NY)
- … management policies and procedures to mitigate risks. Monitors and measures compliance risk through a robust control framework and ensures that reviews are ... protects the franchise. In addition, engages with the ICRM product and function coverage teams, in order to partner...managing a diverse staff **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… more
- Intuit (New York, NY)
- …our customers. Our mission is to power prosperity around the world, securely. The Director SBSEG Product Abuse and Fraud Engineering will ensure proper fraud ... controls are built into every phase of the product design and development process supporting Small Business products. You will drive fraud control education,… more
- Citigroup (New York, NY)
- …managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York ... Risk Data and Technology (RD&T) is part of...up sleeves" and produce a polished, high quality, accurate product ; tireless work ethic with ability to work well… more
- Citigroup (New York, NY)
- …Managerial experience.** **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New ... Risk Data and Technology (RD&T) is part of...up sleeves" and produce a polished, high quality, accurate product ; tireless work ethic with ability to work well… more
- Ankura (New York, NY)
- …At Ankura, we know that collaboration drives results.This position supports the Ankura Risk , Forensics & Compliance practice - one of six practices focused on client ... experience . Independently interfacing with clients and delivering high-quality work product , specifically including Plans of Action and Milestones (POAM) and System… more
- Ankura (New York, NY)
- …At Ankura, we know that collaboration drives results.This position supports the Ankura Risk , Forensics & Compliance practice - one of six practices focused on client ... of clients' international trade, technology security, and foreign investment controls risk and compliance posture + Developing and refining engagement approaches and… more
- Wells Fargo (New York, NY)
- …governance and policies (Enterprise Change Management, Software Delivery Lifecycle, Legal Risk Control Compliance, etc.). + Identifying and resolving sequencing ... **About this role:** Wells Fargo is seeking a Digital Product Management Director to lead as the...product owners and will be responsible for the product vision and strategy, P&L, and risk … more
- PVH Corp. (New York, NY)
- **Design Your Future at PVH** Director , Product Finance - Calvin Klein **POSITION SUMMARY:** The Product Finance Director - Global CK: + Will support the ... Product Finance Snr Director and function as a **financial advisor and business...+ **Cost control :** strong background in cost control (managing product costing, pricing strategies, margin… more
- Citigroup (New York, NY)
- …laws and regulations; Advanced degree a plus **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management **Time Type:** ... Serves as a senior function/business/ product compliance risk officer for Independent...areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address… more
- BAE Systems (Greenlawn, NY)
- …systems, and acoustic undersea warfare sensors. BAE Systems is seeking a senior product line director to lead our $400m Tactical Systems portfolio, including ... incentives may be available based on position level and/or job specifics. **Senior Product Line Director - Tactical Systems - Hybrid** **105380BR** EEO Career… more
- Bank of America (New York, NY)
- Director , Regulatory Implementation Product Specialist New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... Reg Reporting Governance routine. Ensuring that Global Markets has Risk Ratings, Internal Control Framework and Manual...that Global Markets has Risk Ratings, Internal Control Framework and Manual Data Provider, and Quality Assurance… more
- American Express (New York, NY)
- …coordinate holistic, de-duplicated systems and infrastructure requirements assessment processes for risk and control management purposes within the 1LoD. ... **Responsibilities Include:** + Serve as the 1LoD Product Manager for Risk ecosystem technology platform needs. + Provide consolidated 1LoD inputs to risk … more
- Robert Half (New York, NY)
- …field .) + 9 + years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti… more