• Eclaro (Long Island City, NY)
    …the control environment. Required Qualifications: Minimum 6-7+ years of Audit, Risk , Business Control , Compliance, Finance, or other relevant experience. ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
    JobGet (12/23/24)
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  • Eclaro (Long Island City, NY)
    …1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance experience in financial services Minimum 2 years ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
    JobGet (12/23/24)
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  • Eclaro (Long Island City, NY)
    …environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience ... Investment Banking Business within an organization (GCIB) Experience with risk and control identification and assessment Experience with stakeholder… more
    JobGet (12/23/24)
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  • Eclaro (Sayreville, NJ)
    …procedures. Negotiation skills Planning and anticipation, demonstrates professionalism in all business settings and shows ability to control emotions, ... with our internal stakeholders and external partners to address the top business priorities, optimize the supply of these services and address cost reduction… more
    JobGet (12/23/24)
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  • Business Risk and Control

    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 (10/08/24)
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  • Finance Risk and Control Technology…

    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,... Group :** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (12/12/24)
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  • Campus Graduate - 2025 Global Services…

    American Express (New York, NY)
    …Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification, ... management objectives **Responsibilities Include:** **​** + Assist in implementing operational risk management plans within Global Services Group (GSG),… more
    American Express (11/09/24)
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  • Sr Audit Group Manager, Risk Audit…

    TD Bank (New York, NY)
    …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... you more specific details for this role. **Line of Business :** Audit **Job Description:** * This position has the...and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit… more
    TD Bank (11/27/24)
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  • Compliance Business Risk

    Citigroup (New York, NY)
    The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
    Citigroup (12/20/24)
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  • Business Risk and Control Sr…

    Citigroup (New York, NY)
    The Business Risk and Control Sr Analyst is...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
    Citigroup (12/15/24)
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  • Business Risk and Control Sr…

    Citigroup (New York, NY)
    …degree preferred **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... adherence and monitoring. + Keep the Business aware of the risk and control environment of the Business through continuous and open communication, by… more
    Citigroup (12/01/24)
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  • Business Risk and Control

    Citigroup (New York, NY)
    The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... implementation of the Control Framework, including Model Risk Policy, Risk Control Policy,...MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Help… more
    Citigroup (12/13/24)
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  • Business Risk Group Manager…

    Citigroup (Queens, NY)
    **Job Posting Title:** Business Risk Group Manager - Cross Border Activities - Control Design and Execution **Job Profile:** Business Risk ... Manager - C14 **Job Description** The Cross Border Activities Business Risk Group Manager leads... Group :** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (11/29/24)
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  • Business Risk Group Manager…

    Citigroup (Jersey City, NJ)
    The Business Risk Group Manager is accountable...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... inherent risk , complexity of change and other risk factors + Execute Risk Control...monitoring, quarterly approvals and improvements required + Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (12/13/24)
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  • Business Risk Sr Group

    Citigroup (Queens, NY)
    The Business Risk Sr Group Manager manages...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... strategic initiatives and execute responsibilities + Prepare senior management presentation of the business risk profile for senior business Committees and… more
    Citigroup (10/30/24)
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  • Citi Global Wealth (CGW) Chief Administrative…

    Citigroup (Jersey City, NJ)
    The Business Risk and Control Sr Officer I...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
    Citigroup (12/17/24)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …fat-tailed risks. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business , as well… more
    Citigroup (12/19/24)
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  • IC - Insurance Risk Control

    Exl Service (Queens, NY)
    Overview Commercial Insurance Risk Control Consultant - Independent Contractor Overview EXL Risk Control is a leading provider of risk assessments ... major insurance carrier and/or national broker in commercial Property & Casualty Risk Control , excellent communication skills, computer proficiency, and a… more
    Exl Service (10/16/24)
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  • Campus Graduate - 2025 American Express National…

    American Express (New York, NY)
    …Functions Control Management team within AENB will serve as the business unit Control Management function for several corporate groups including Corporate ... Affairs & Communications (CA&C); Colleague Experience Group (CEG), General Counsel's Organization (GCO); Global ...play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk more
    American Express (11/19/24)
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  • Group Risk Specialist (US) Treasury…

    TD Bank (New York, NY)
    …this role. **Line of Business :** Risk Management **Job Description:** **_The Group Risk Specialist will be part of the Operational Risk Management ... assessment of the governance, control , and operational risk structure._ The Group Risk ...relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business more
    TD Bank (12/20/24)
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