- 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 are ... Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model...Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control … more
- Citigroup (New York, NY)
- …and maintain close working relationships with senior management across Risk , Finance , Technology , and other control functions. Qualifications: + 10+ ... DART (Data, Analytics, Reporting, and Technology ) within Citi Risk Management is...Technology ) is responsible for oversight of DART governance, control effectiveness, issue management and remediation, Internal Audit and… more
- Scotiabank (New York, NY)
- Finance Senior Manager, US GTB Product Control **Requisition ID:** 214518 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... + Supervises preparation of P&L and related supporting information, for the Trading desk, Risk Management and Finance , including full decomposition of P&L by … more
- SMBC (Jersey City, NJ)
- …**Role Description** We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT Control Department. ... + Work with teams that are part of the Finance Control Oversight (FCO) group to perform...knowledge of ITGC & ITAC controls as well as risk management and experience designing and implementing Technology… more
- Scotiabank (New York, NY)
- Finance Manager, US GTB Product Control **Requisition ID:** 214519 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a ... purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Finance Manager, US GTB Product Control - New York, NY** Global… 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 its ... function comprised of Regulatory Control & Governance, Control Solutions & Risk Remediation, and ... identification across the front-to-back trade lifecycle and all risk stripes. This will require partnership with Technology… more
- American Express (New York, NY)
- …your place in technology on #TeamAmex. The objective of the Tech Control Management Risk Identification & Assessment team is to identify, assess, mitigate, ... are met * Support new Risk and Control Self-Assessment (RCSA) modernization activities as a technology...with varying backgrounds **Preferred Qualifications:** + Bachelor's degree in finance , Business, Risk Mgmt., or related field;… more
- Citigroup (New York, NY)
- …semi-annual Model Attestation process for Finance + Work with the rest of the Risk & Control organization, Model Sponsors and Model Risk Management to ... implementation of the Control Framework, including Model Risk Policy, Risk Control Policy,...keep Finance compliant with Model Risk Policy & Procedures + Help contribute to governance… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 15 **About the Role/** **The Team:** Lead the Global Risk and Internal Control Function for the Ratings Division as part of ... by the Division are effectively managed. **Responsibilities and Impact:** The Head of Global Risk and Internal Control Function for the Ratings Division at S&P… more
- Morgan Stanley (Purchase, NY)
- …Risk Management team is responsible for implementing the first line product risk and control framework supporting several businesses - Traditional Investment ... with business units to ensure continued adherence to the risk and control framework and provideongoing ...risk experience * . Undergraduate degree in business, finance , accounting or other related fields * . Audit… more
- American Express (New York, NY)
- … Finance (including integrated audits that consider financial, operational, compliance and technology risk ) to ensure that it functions in accordance with ... and analytic best practices **Preferred Qualifications** + Experience with technology control testing including interface inputs, reports, application… more
- Citigroup (New York, NY)
- …for driving facilitating and driving transformation outcome with execution partners in Finance , Risk and Technology . Excellent communication skills are ... The Finance Transformation Group, in conjunction with the Function...and regulatory reporting requirements . Strong knowledge of the risk management lifecycle and control frameworks .… more
- Scotiabank (New York, NY)
- Senior Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...ambition for every future! **Purpose** The Senior Manager, US Finance & Regulatory Reporting will lead and execute Financial… more
- Citigroup (New York, NY)
- …lending, collateralization, fail management and risk oversight for securities finance activities. . Knowledge of the technology ecosystem associated with ... and BAU delivery. . Work with Clients, Product and Technology partners to automate functions wherever possible, remove manual...on the big picture of Securities Services beyond Securities Finance . . Demonstrated Risk and Control… more
- Citigroup (New York, NY)
- …engagement and deliverables across Citi Finance activities, which span global Finance groups, Finance functions, and technology and business partners. ... **About the Team** The Finance Regulatory Engagement & Oversight team works closely...efforts related to regulatory initiatives, and actively monitor change control , actions, risks, issues, and dependencies. + Drives ongoing… more
- Citigroup (New York, NY)
- …Manage internal and external dependencies, including working closely with stakeholders in risk , lines of business, technology and data. **Knowledge, Experience & ... The Finance Transformation Group in conjunction with the Function...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Morgan Stanley (Purchase, NY)
- …related field * Experience with risk management, framework governance, operations, technology , finance is a plus. Required Skills: * Attention to detail, ... oversight for the US Banks Shared Services/Affiliates (Operations, Technology , Finance , Treasury, HR, COO Office, etc.)...Risk Program includes elements to identify measure, monitor, control and report on the current and emerging risks… more
- Morgan Stanley (Purchase, NY)
- …team to provide risk oversight for the US Banks Shared Services (Operations, Technology , Finance , Treasury, HR, COO Office, etc.) which support the US Banks ... Ensure the Business Risk Program includes elements to identify measure, monitor, control , and report on the current and emerging risks and mitigating control … more
- SMBC (Jersey City, NJ)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Finance Control Oversight (FCO) Issues Management Associate is a key role ... to document, assess and remediate financial reporting, regulatory reporting, and other finance related issues (ie, data, controls, technology , process). A key… more
- Citigroup (New York, NY)
- The US Personal Banking & Wealth Management (USPB&WM) Data Risk and Control team is a critical function within the USPB&WM Chief Data Office (CDO) and is ... leader with the USPB&WM Chief Data Office (CDO) Data Risk and Control team, the Data ...operations a plus. **Education** + Bachelor's degree in Business, Finance , Computer Science, Engineering, Information Technology , or… more