- 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 ... communication skills required to negotiate internally, often at a senior level. Some external communication is typically required. Provides...+ Keep the Business aware of the risk and control environment of the … 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 ... and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group...to key executives and stakeholders.** + **Help drive comprehensive risk KPIs/Metrics for senior executive consumption -… more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... experience a must. + Extensive experience creating reports for Senior Management (including leading data gathering & facilitating consolidation...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Morgan Stanley (Purchase, NY)
- …and other Morgan Stanley sponsored benefit programs. **Job:** **Wealth Management* **Title:** * Business Control Unit Risk Officer* **Location:** *New ... BCU engages in risk analysis of process, control or business model changes and active...the organization and tailor messages appropriately. Comfortable interfacing with senior personnel on highly sensitive issues . Proven ability… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group...(eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage ... skills are required to negotiate internally, often at a senior level. Responsible for supporting enterprise and executing functional...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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 ... Accounts team and the Global COO to implement the risk and control framework and policies, and...Corrective Action Plans) monitoring and management. + Management of business risk / controls metrics and influence decisions… 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 ... Coordinate communications with key stakeholders at both enterprise and business level + Develop senior management reporting...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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 ... Risk Event metrics and reporting related activities including senior management reporting, tracking of metrics and conducting analysis....**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (New York, NY)
- …remediation. **Job Responsibilities** + Evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify significant ... be tasked with maintaining a sustainable and disciplined end-to-end control environment for the line of business ....of these issues. You will also assist in top-down risk analysis, real-time control issue detection, escalation,… more
- MUFG (New York, NY)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible...evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role… more
- Citigroup (New York, NY)
- …across multiple financial products. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment)...and Controls + Proven record in process re-engineering and/or control redesign/uplift + Excellent business acumen, and… more
- Citigroup (New York, NY)
- …Quality Assurance Processes + Serve as the senior QA representative on various key senior Risk and Control Committees + Proactively support T&BE Head of ... successful Issue/RBCM remediation. + Escalate any concerns/observations to relevant senior stakeholders and support them to identify solutions. +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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 ... in fostering a strong partnership across T&BE, Data, Global Business Risk and Controls, 2nd, and 3rd...remain flexible. **Qualifications:** + 10+ years of experience in risk and control , supervision, quality assurance /… more
- Citigroup (New York, NY)
- …with the Citi program framework. Primary responsibilities include participating in senior business risk and control forums, monitoring compliance risk ... Serves as a senior Research, Marketing, and Content Compliance Officer for...Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk … more
- TD Bank (New York, NY)
- …reviews to assess Internal Audit's compliance with established standards and procedures. The Senior Manager, Quality Control will execute Quality Control ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team… more
- CIBC (New York, NY)
- …Advisory & Governance department, you'll work with an agile and innovative team. Sr . Analyst, Change Initiatives Risk Assessment, you'll facilitate the CIRA ... Committee (US CIRAC) who will review and challenge change risk reassessments. The Sr . Analyst, Change Initiatives...business ** leaders and key functional areas such as Risk Management, Legal, Compliance, and Internal Audit. + **Maintain… more
- Bank of America (New York, NY)
- …the following: + Providing independent risk oversight of front-line units, lines of business , and control functions + Execution of BAC risk framework ... Enterprise Financial Risk Sr . Specialist Charlotte, North Carolina;Jersey...Identify, calibrate, monitor, and report early warning indicators, Lead Risk coverage of GRRP activities in business … more
- Bank of America (New York, NY)
- Risk Analysis Sr . Manager Charlotte, North...control strategy for GRM so it can unlock business value. This role provides you with a broad ... platform to build partnerships with business and risk counterparts, a vantage point.... Reviews database production processes and performance reports for senior management, using data mining and other advanced analytical… more
- Citigroup (New York, NY)
- …Locations:** NYC, Jersey City **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... with partners and stakeholders to drive testing's success in support of the business 's strategy. + Appropriately assesses risk when business decisions… more