- 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 ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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...and technology subject matter experts + Support development of risk and control self-assessments + Analyses information… 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,...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk… more
- American Express (New York, NY)
- …managed in compliance with enterprise Operational Risk Management programs and reporting GSG Control Management is looking for a Manager of Risk ID, ... of information, freeing up more time for analysis. The Manager , GSG Control Management, Risk ... levels, emerging trends and root causes + Support risk management practices within the business +… more
- American Express (New York, NY)
- …and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day ... you make an impact in this role?** The Senior Manager , EDDS Governance & Risk Advisory will:...Advisory will: + Operate as a front-door to Operational Risk Management (ORM) and help Business Unit… more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… 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)
- …NYC, Jersey City, NJ **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... control testing's success in support of the business 's strategy. + Appropriately assesses risk when...the department where needed and as directed by their manager . **Qualifications:** + 5+ years relevant experience, 3+ years… 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)
- Senior Manager , First Line Operational Risk , New Business Initiatives and RCSA **Requisition ID:** 209482 **Salary Range:** 110,700.00 - 211,800.00 _Please ... deliverables. * Work with senior leadership as an effective risk manager , in supporting enhancement plans aimed...working groups + Partner with and provide guidance to business lines, technology groups and control and… more
- Citigroup (New York, NY)
- …skills and managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... extent required by, and in accordance with the Governance, Risk & Compliance & Manager 's Control...regulatory outcomes. Provide appropriately conservative solutions in partnership with Business , Risk , and Finance teams. + Develop… more
- M&T Bank (Bridgeport, CT)
- …plans. Manage the team responsible for risk and control functions in the business unit. Assist the Business Risk Officer in setting direction for the ... + Drive the development, execution and reporting of the business unit's risk -based testing program. Ensure control testing is performed in accordance with… more
- JPMorgan Chase (New York, NY)
- …Resiliency, New Business Initiatives, Inter-Affiliate Services (IAS) and select Risk Control Self-Assessment (RCSA) matters. + Participate in collaborative ... as the broader management team. The role of a Business Manager is dynamic and varies according...to Board Risk Committee and Line of Business Risk Committee reporting/coordination, internal team management… more
- Bank of America (New York, NY)
- Vice President; Business Support Manager , GM Operational Risk & Controls New York, New York **Job Description:** The candidate will join the Single Process ... Global Markets COO to lead / manage core SPI risk and control programs. The candidate must...with key control partners including Front Office, Risk , Compliance, Business Controls, Legal and Audit… more
- Deloitte (New York, NY)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be part ... SAP Business Process Controls Manager Are you...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… more
- Bank of America (New York, NY)
- Director; Business Support Manager ; GM Operational Risk & Controls New York, New York **Job Description:** The candidate will join Global Markets Front-Line ... to execute & manage the QA testing program. The Manager is accountable for overseeing the testing portfolio, resource...with key control partners including Front Office, Risk , Compliance, Business Controls, Legal and Audit… more
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager - Global Markets & Fixed Income New York, New York **Job Description:** At Bank of America, we are guided by a common ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Scotiabank (New York, NY)
- …businesses (Equities, Prime Services, GBP, FICC, and CIB) + Serve as the first line risk manager for control and support functions to design, develop, ... framework by working with the US Businesses in completing Risk and Control Self-Assessments (RCSAs) and in...remediation if deficiencies identified. + Serve as an effective risk manager to assist senior leadership in… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Electronic Trading New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ...and Options flows focused primarily on AMRS. Working with business & control partners to build uniform… more