- Rose International (New York, NY)
- …of internal data governance stakeholders (including Senior Data Mangers, Data Risk & Control , Data Quality/Analytics & Reporting, Master & Reference Data ... culture change to make the organization increasingly data informed.Responsibilities Engage with senior stakeholders across lines of business and functions to… more
- Creative Financial Staffing (New York, NY)
- …clients" Responsibilities of the Controller will include: Developing internal control guidelines, policies and procedures for budget accounting,cash and credit ... with the accounting department. Preparing and presenting financial reports and risk analysis. Creating budgets and forecasts. Guiding financial decisions by… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more
- Citigroup (New York, NY)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... audit, and external regulators. This role will work with senior leadership and partners across Front Office, Operations, Legal,...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (New York, NY)
- The Business Risk Sr Group Manager...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... within a country/site location, job family, or line of business . **Responsibilities:** + Lead the Risk Assessment... Management. This includes providing ongoing updates to Chief Risk Officer's, Product Managers and Sr . Management… more
- Citigroup (New York, NY)
- The Business Risk Senior Officer I is...changes. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... Keep Management aware of the risk and control environment of the Business through continuous...through continuous and open communication, buy preparing and host Business Risk Committee meetings with Senior… more
- TD Bank (New York, NY)
- …targets for own area + Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing ... this role. **Line of Business :** Governance & Control **Job Description:** The Senior Manager, Governance...industry and business knowledge and expertise on risk and control functions + Advanced knowledge… more
- Citigroup (New York, NY)
- Citigroup Global Markets Inc. seeks a Business Risk Senior Manager for its New York, NY location. Duties: Develop an end-to-end counterparty risk ... $166,900 to $166,900/year Job Family Group: Risk Management Job Family: Business Risk & Control **Job Family Group:** **Job Family:** **Time Type:** Full… more
- Citigroup (New York, NY)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... defense designed to minimize risk within the business including leading critical control initiatives to...required in order to negotiate internally, often at a senior level. Some external communication may be necessary. +… more
- JPMorgan Chase (New York, NY)
- …investment insights that were once buried in unstructured documents. **Job summary** As a Senior Business Risk and Controls Associate within the Digital ... value and make an impact from day one. In Business Risk & Control Management...business and Firmwide operating committees + Collaborate with senior business clients and partners across functional… more
- Citigroup (New York, NY)
- …degree or CFA desirable **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... In- Business Risk (IBR) is a global...In- Business Risk (IBR) is a global team with product...client risk reports for consumption by independent risk and senior product stakeholders. + Work… more
- Citigroup (New York, NY)
- …may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Senior level position reporting directly to the Business Head. Responsible for monitoring and optimizing the global...business and the various functions at Citi including Risk and Finance + Responsible for coordinating and drafting… more
- Citigroup (New York, NY)
- …experience, potentially Master's degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... robust controls + Define a strategy to execute against the designed target-state control -framework for Price Risk , including business analysis, data… more
- Citigroup (New York, NY)
- …Business (MBA) a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New ... practices as relates to the management of wholesale credit risk . The results help management identify control ...of improvement, engaging with the management of the respective business area, Independent Risk , and critical partner… more
- Mizuho Corporate Bank (New York, NY)
- …non-financial risk events, issues, and key risk indicators. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to ... line control environment. + Collaborate with the business to enhance / refine Key Risk ...+ Aggregate risk data for regional and business reporting to senior management risk… more
- Citigroup (New York, NY)
- …1st line adherence to 2nd line risk policies, standards, and frameworks (incl. In- Business Senior Operational Risk Manager (SORM) requirements) + Advise ... development, redesign and application of emerging, new controls and control frameworks to our environment. This senior ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Wolters Kluwer (New York, NY)
- …conducting Business Impact Analysis (BIAs), required Experience: + Experience in business control , risk management and/or business ... maintained across the organization + Provide necessary support to business units and collaborate with senior leadership...+ Working in a medium to large company overseeing business control / risk management activities +… more
- Deloitte (Stamford, CT)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Stamford, CT)
- …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
