- M&T Bank Corporation (Paramus, NJ)
- …structure and supports the talent management needs of mid-level managers in this business (es). The jobholder interacts with middle to senior level managers and ... as a strategic Human Resources (HR) partner for assigned business lines. First point of contact for managers on...organizational goals. * Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- Morgan Stanley (New York, NY)
- …Loans Executive Director of Control and Governance is currently seeking a Vice President - Business Risk & Control candidate who will be a member of our ... is under the supervision of the Vice President - Business Risk & Control .The ideal...any process or control gaps identified* Prepare risk management and assessment updates to Senior … more
- PayPal (New York, NY)
- …their presentment in the Checkout experience, receipts, and package tracking. As a Checkout Business Risk and Control (BRCL) Manager, you will support the ... and SLOD as well as partnering with other Business Risk and Control Leads,...Product, Policy, and other supporting teams to determine Key Risk Indicators and report out senior leaders… more
- Citigroup, Inc (New York, NY)
- The Business Risk and Control Sr Officer is a strategic professional who is able to understand complex business issues, design remediation plans that ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...implement control points and processes throughout the business .Appropriately assess risk when business … more
- Citigroup, Inc (Long Island City, NY)
- The Business Risk and Control Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes ... equivalent experience, potentially Masters degree and managerial experienceJob Family Group: Risk ManagementJob Family: Business Risk & ControlTime Type:Full… more
- Citigroup, Inc (Jersey City, NJ)
- …including Services business and operations.Manage core 1LoD programs including Manager's Control Assessment, Technology Risk Appetite and Risk Management ... Management. This includes providing ongoing updates to Chief Risk Officer's, Product Managers and Sr . Management...understanding and experience of risk management and control frameworks as applicable to technology and/or business… more
- JP Morgan Chase & Co. (New York, NY)
- …and remediation.Job Responsibilities Evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify significant ... support business -related programs and strategies Assist with development of Risk & Control Self-Assessment mapping and documentations through participation… more
- JP Morgan Chase & Co. (New York, NY)
- …as systems/platforms used to carry out these activities Support end-to-end analysis of the business risk and control environment to identify significant gaps ... in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation,...evidence to substantiate closure) Support overall meeting administration (eg, Business Control Committees, Business … more
- JP Morgan Chase & Co. (Jersey City, NJ)
- …under tight deadlinesJob Responsibilities Evaluate and perform an end-to-end analysis of the business ' operational risk and control environment to identify ... Structures in the CTC Risk Line of Business . Manage internal control committees / governance...the health of the operational risk and control environment for sensitive reports shared with senior… more
- CNA Financial Corporation (New York, NY)
- …to assess risk tolerance, market appetite and emerging issues.Collaborates with business partners in Risk Control , Actuarial, Claim, Operations and ... for providing overall underwriting direction and execution for National Accounts Property Risk Management business in the Northeast region. Leads a team… more
- Deloitte (New York, NY)
- …(IAM) solutions team Senior Consultant, you will:Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... controls which mitigate risks, and related opportunities for internal control improvementUnderstand complex business and information technology management… more
- CNA Financial Corporation (New York, NY)
- …record of results.Prior in-house experience at a global insurance carrier supporting Risk Control and Multinational Business , is preferred. ... team, to be the strategic legal partner to CNA's Risk Control and International Solutions. The role...and transactional services for these units and collaborate with business leaders to manage complex legal issues, which require… more
- Deloitte (New York, NY)
- …Ping Identity Federation and other component-based requirementsDemonstrate advanced understanding of business processes, internal control risk management, IT ... controls which mitigate risks, and related opportunities for internal control improvementUnderstand complex business and information technology management… more
- Citigroup, Inc (Long Island City, NY)
- …, executive leadership and key functional support areas like in- business Risk and Independent Risk , Finance, Control , Accounting Policy, ... compliance against corporate risk standards while enabling business growth; sets risk and control...risk oversight, leadership and guidance to the Retail Risk businesses.Retail Risk Senior Officer… more
- PWC (New York, NY)
- …Access Control (AAC) and Advanced Financial Controls (AFC);Possessing experience with Business process risk & control design, implementation across ... in our careers, now and in the future.As a Senior Manager, you'll work as part of a team...RMC Modules - FRC, AAC, AFC; and,Possessing experience with business process risk & control … more
- PayPal (New York, NY)
- …and our communities.Job Description Summary:PayPal's Global Credit Risk team is seeking a Business Risk & Control Lead (BRCL) to manage the full life ... practices are in full compliance with Regulatory guidance. The Business Risk and Control Lead...periodic updates on project status and escalate issues to senior management and assist in issue resolution.Ensure meetings and… more
- TD Bank (Ramsey, NJ)
- …who can provide you more specific details for this role.Line of Business :Personal & Commercial BankingJob Description:The Sr . Relationship Manager, Middle Market ... all required job specific, compliance-related trainingUnderstands, utilizes and follows compliance/ risk and control programs; understands and applies the… more
- Bank of America Corporation (Newark, NJ)
- …tests, revisions of existing and/or the retirement of Quality Test Review Plans.The Senior Business Control Specialist, with minimum supervision, will work ... other relevant data to support Quality Test Execution. The Senior Business Control Specialist will... managementStrong team playerDesired Qualifications:Direct experience and knowledge of Business Control specific functions, risk … more
- Early Warning Services (New York, NY)
- … Risk and Compliance staff. Effectively communicate Security-related risks, control gaps/failures, and vulnerabilities to business owners. Lead the ... of hire. This position is ineligible for employment Visa sponsorship.Overall PurposeThe Sr . Security Governance, Risk & Compliance Analyst provides comprehensive… more
- Citigroup, Inc (New York, NY)
- …In- Business Senior Operational Risk Manager (SORM) requirements)Advise Business Owners on effective control design (incl., control objective ... development, redesign and application of emerging, new controls and control frameworks to our environment. This senior ...Leader will direct and partner with resources from existing business and functional risk and control… more
