- Eclaro (New York, 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
- Eclaro (Chinatown, 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
- Eclaro (Chinatown, 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
- Eclaro (Edison, 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
- 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 (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
- 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
- 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
- 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 (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 (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 (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 (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 (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
- 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
- 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 (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** _Seeking a...are essential for success in this role._ _The Senior Group Risk Specialist provides a comprehensive and… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA ... rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager** supports business...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business :** Risk Management **Pay Detail:** $115,000 - $185,000 USD TD is committed ... capital framework and policy. + Maintain a culture of risk management and control , supported by effective...issues. + Actively manage relationships within and across various business lines, corporate and/or control functions and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** The Financial Crime ... reporting and/or analytical support in oversight, advisory services and control function to business (FCRM) partners, in...and evolving regulatory requirements + Maintains a culture of risk management and control , supported by effective… more
