- Citigroup (Getzville, NY)
- …operational risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of ... proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance/Adherence, Policy and… more
- BMO Financial Group (New York, NY)
- …and advisory services to clients around the world. #bmocapitalmarkets The **VP, Operational Risk ** **&** **Resilience, Control Testing Manager ** is part of ... CM Monitoring and Testing (M&T) Framework with a focus on implementation of the control testing risk plans, allocation of resources, management and tracking of… 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 in ... across functions and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager ** will report into the head of the newly… more
- Insight Global (New York, NY)
- …Detail - Team Collaboration - Problem-Solving - Professional Certifications such as Certified Risk Manager (CRM) or Certified Internal Auditor (CIA) - Extensive ... control management of key processes, ensuring that all risk and control activities are executed effectively. This role involves gathering evidence, uploading… more
- American Express (New York, NY)
- …belong. Join Team Amex and let's lead the way together.We ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We ... Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification,… more
- Citigroup (New York, NY)
- … Risk Management Policy and Citi Controls Standard as it relates to Data Risk , including Manager Control Assessments (MCA), controls, quality control ... Risk and Control team, the Data Control Group Manager will be responsible for...include, but are not limited to: ** Manager Control Assessment (MCA)** + Coordinate the Governance, Risk… more
- JPMorgan Chase (Brooklyn, NY)
- …assessment, effective design and evaluation of controls, and sustainable solutions to mitigate operational risk . As a Control Manager - Sr. Associate within ... Control Management maintains a strong and consistent control environment across the firm through risk ...formal governance bodies that support the oversight of the risk and control environment of the respective… more
- ManpowerGroup (New York, NY)
- …industry is seeking a Project Manager to join their team. As a Project Manager , you will be part of the Risk & Controls department supporting various teams. ... the ability to manage multiple projects, and experience in risk and regulatory change management. **Job Title:** Project ...risk and regulatory change management. **Job Title:** Project Manager - x2 - Tampa **Location:** Tampa, FL (Hybrid)… more
- Citigroup (Queens, NY)
- **Job Posting Title:** Business Risk Group Manager - Cross Border Activities - Control Design and Execution **Job Profile:** Business Risk Group ... - C14 **Job Description** The Cross Border Activities Business Risk Group Manager leads a team of...inherent risk , complexity of change and other risk factors. + Execute Risk Control… more
- JPMorgan Chase (New York, NY)
- …engage with global regulators and senior stakeholders, ensuring a proactive risk and control culture. As a Control Manager within the Prime Financial ... in over 100 countries. Join our team as a Control Manager in the Prime Financial Services...with regulatory requirements. **Job Responsibilities:** + Create a proactive risk and control culture using proven evaluation… more
- American Express (New York, NY)
- …with enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management is looking for a Manager of Process Risk ... units, functional areas, and geographies. **The Manager , Corporate Functions Control Management Process Risk Reduction will:** + Support identification and… more
- American Express (New York, NY)
- … Risk Management team is looking for a Sr. Manager , Specialized Risk Management focused on ensuring control management is embedded in the day-to-day ... other compliance activities or risk management programs: The Sr. Manager , USCS Control Management Specialized Risk Management will: + Support subject… more
- Citigroup (New York, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (New York, NY)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (New York, NY)
- …This position will be specifically targeted to the identification and management of the risk and control framework for CitiDirect and CitiConnect in tandem with ... and monitoring. + Keep the Business aware of the risk and control environment of the Business...corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with… more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Getzville, NY)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- TD Bank (New York, NY)
- …**Line of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- JPMorgan Chase (Brooklyn, NY)
- …an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive controls reporting and interacting with senior ... Be part of a dynamic team that partners with control managers, risk , and compliance to enhance...Controls Governance team, you will support the CIB Chief Control Manager with executive controls reporting and… more