- Citigroup (New York, NY)
- … Data Office (CDO) Data Risk and Control team, the Data Control Group Manager will be responsible for leading the implementation of a robust ... Citi Controls Standard as it relates to Data Risk , including Manager Control ...work experience. MBA and/or Regulatory experience preferred. **Job Family Group :** Data Governance **Job Family:** Data… more
- Citigroup (Jersey City, NJ)
- …degree **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jersey City New ... make all the difference in our success. The Business Risk and Control Sr Officer I is...support on the effective design and implementation of key control remediations. *Provide Controls /Issues Management advice and… 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 ... products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager**...Controls management** + **6-10 years' experience, with significant data analytics and technical skills** + **Experience with SQL… more
- AIG (Jersey City, NJ)
- …oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP Security & controls ... manage risk . Join us as an IT Risk and Controls Manager to play your...and assess risks associated with SAP processes, applications, and data , collaborating with relevant partners to prioritize risk… more
- Citigroup (New York, NY)
- …& Procedures to reduce and manage Citi's data risk . The Data Governance Foundation Function Group Manager is responsible for the overall data ... The Data Governance Foundation Function Group Manager...against frameworks that improve the quality and value of data to meet regulatory commitments and enhance risk… more
- American Express (New York, NY)
- …In this role, you will be a key member of the Internal Audit Group 's Data Science and Model Risk group wherein you will be conducting AI/Generative AI ... the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including internal controls...down a complex problem into components, solve them using data analysis, process knowledge and risk / control… more
- MUFG (New York, NY)
- … risk management controls + Assist in the completion of annual risk and control self-assessments (RCSAs) + Produce regular reports on the operational ... assist in the remediation and management reporting of operational risk issues and/or identified control weakness. This...**Qualifications:** + As part of the Bank's Global Markets Risk & Controls Management team, this position… more
- Mizuho Corporate Bank (New York, NY)
- …will play a critical role in ensuring the integrity and effectiveness of IT risk management and controls within Mizuho's Front Office IT environment. You will ... and challenge of Mizuho's Front Office Technology (FO-IT) IT risk and control environment, encompassing strategy, tools,...with IT teams, internal and external audit, and IT Risk groups (eg, IT General Controls and… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk & Control - Data ...of the recruitment process . Company Overview Mizuho Financial Group , Inc. is the 15th largest bank in the world ... Loss Prevention Vice President The Business Risk & Control - Data Loss Prevention team is a 1st Line of Defense (LoD) focused on Information Security.… more
- Citigroup (Queens, NY)
- …risks. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island City ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +… more
- MUFG (New York, NY)
- …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... cloud architecture. + Demonstrated experience in ITIL Foundation + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience… more
- Citigroup (New York, NY)
- …preferred. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (New York, NY)
- …preferred **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... major product areas of which one is Platform and Data Services (PDS) which provides clients with dynamic information,...specifically targeted to the identification and management of the risk and control framework for CitiDirect and… more
- SMBC (New York, NY)
- …Collaborate with DBAs and Data Governance team to implement data quality controls and systematic improvements. **Role Objectives: Delivery** Oversee ... SMBC Group is a top-tier global financial group... profiles for each data type. Construct data quality policy and controls utilizing business… more
- Citigroup (New York, NY)
- **Position Overview:** We are seeking a seasoned professional to lead the Risk and Control function for Generative AI (Gen AI) initiatives within our Global ... forward Gen AI initiatives while ensuring they are implemented within a robust risk and control framework. The ideal candidate will partner with business,… more
- TD Bank (New York, NY)
- …proper oversight and strategic assessment of the governance, control , and operational risk structure._ The Group Risk Specialist provides a comprehensive ... details for this role. **Line of Business:** Risk Management **Job Description:** **_The Group Risk Specialist will be part of the Operational Risk … more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** **The** **Vice President - Risk Data Management role will be within the Risk ... (RMDAD), reporting to the Director - Risk Data Management.** **Role Objectives:** + Execute data ...elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators… more
- Citigroup (Rutherford, NJ)
- …and Policy, Enterprise Risk Management Governance. The Director, **Enterprise Risk Data Layer** **Product Manager** must have relevant business expertise ... management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing...providing direction, leadership, and budgetary management, etc. The Enterprise Risk Data Layer (ERDL) is one of… more
- BMO Financial Group (New York, NY)
- …the execution of Capital Markets Operational Risk and Resilience strategy, risk and control , governance, and regulatory initiatives through the following ... CM operational excellence and resilience. This includes ensuring key processes and controls are identified, inventoried, mapped, and assessed for operational risk… more
- Citigroup (New York, NY)
- Equities Supervisory Risk and Control position supports a trading and sales environment in relation to US Regulatory Rules as defined by FINRA and the SEC. The ... Network and collaborate with all supporting teams including Middle Office, Product Control , Business Management, Technology, Compliance, Market Risk , and other… more