- Citigroup (New York, NY)
- …will be responsible to: + Lead the strategy and development of Risk transformation updates to be provided to senior management and board members, including ... The SVP Program Management Senior Lead will lead efforts related to reporting...+ Structure and develop strategic governance forum materials for Risk & Control transformation (including… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- Citigroup (New York, NY)
- **Director - Client Organization - Risk & Controls - MCA Control Design Lead** This role reports into Client Organization- Head of MCA, Risk Assessment, ... organizational, product, systems and process changes + Lead MCA Control Design Assessment transformation work as required...to influence and lead people across cultures at a senior level. + Proven experience in Risk … more
- M&T Bank (New York, NY)
- …to take ownership of their development. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... Company's Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- US Bank (New York, NY)
- …as well as lead audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also will ... with recommendations to strengthen key business processes and ensure a successful transformation . The Corporate Audit Services Senior Audit Project Manager is… 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 ... and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls - to protect… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... have an understanding and experience of Citi's Business Lines and Business Transformation Strategy, Enterprise Risk Management, and regulatory engagements, and… more
- Citigroup (New York, NY)
- …Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage and mitigate 1st ... The Business Risk and Control Sr Group Manager...stakeholders (eg, Finance businesses, Technology, Risk , Model Risk Management (MRM), etc.) to harmonize transformation … more
- American Express (New York, NY)
- …and maximizing results. **How will you make an impact in this role?** The ** Senior Manager of Amex Offers Finance Transformation ** will be responsible for ... process owners to secure buy-in and develop the overall transformation strategy for Amex Offers Finance + Create new...deliverables, pays meticulous attention to details + Demonstrates a risk and control and compliance mindset +… more
- Federal Reserve Bank (New York, NY)
- …live within a commutable distance. **What we do:** Markets Risk and Control (MRC) supports the Markets Group's senior management and business team's ... risk management methodologies. + Understanding of trading compliance and operational risk control principles, including knowledge of IT systems and … more
- AON (New York, NY)
- …Our Advisory services lines include Cybersecurity Organizational Design and Strategy; Risk and Compliance; Defense and Transformation ; Resilience; Data Security ... Our Advisory services lines include Cybersecurity Organizational Design and Strategy; Risk and Compliance; Defense and Transformation ; Resilience; Data Security… more
- Deloitte (Morristown, NJ)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
- KPMG (New York, NY)
- …business and operations risks in areas such as, legal department performance, internal control / risk assessment, transformation and change management ... **Business Title:** Senior Associate, US Legal Operations Transformation Services **Requisition Number:** 115678 - 68 **Function:** Tax Services **Area of… more
- JPMorgan Chase (Jersey City, NJ)
- …marking a significant step in your career growth and innovation journey. As a Senior Product Delivery Associate in Strategy & Transformation , you are trusted ... activities across functional partners and monitors adherence to the firm's risk , controls , compliance, and regulatory requirements + Raises blockers and other… more
- Deloitte (Morristown, NJ)
- Financial Services Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which ... critical to the success of our clients. As a Senior Consultant, you will have opportunities to: + Learn...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
- Citigroup (New York, NY)
- …simplify and identify opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment) practices. **About the ... for execution. 5 years or more expertise required in risk management, process re-reengining, control redesign and...funds or agency/trust products preferred with a focus on Risk and Controls + Proven record in… more
- Deloitte (Morristown, NJ)
- …new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Ankura (New York, NY)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... At Ankura, we know that collaboration drives results.This position supports the Ankura Risk , Forensics & Compliance practice - one of six practices focused on client… more
- Citigroup (New York, NY)
- …stakeholders and organizations (ie, Senior Leadership, Business & Function Risk / Control Leads, Cross Enterprise Transformation Leads, Program Execution ... support execution across all programs such as Data, Compliance, Risk and Control and Finance with an...direct control of challenged delivery across regulatory transformation programs by engaging the senior leaders… more
- Citigroup (New York, NY)
- …Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and ... of business and technology tools expertise related to enterprise controls and control automation oversight in financial...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more