- Citigroup (New York, NY)
- …review to define the target operating model between Middle Office, Settlements, and the Business + Develop an effective control framework that fully meets Audit, ... to ensure they have a first-class experience when doing business with Citi. Our Technology partners develop and implement...Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply… more
- Citigroup (Getzville, NY)
- …trade reporting submission + Liaise closely with internal stakeholders, including Business , Legal, Compliance, Risk/ Control , Operations & Technology, at all ... expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful candidate will be… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via… more
- TD Bank (New York, NY)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages… more
- ManpowerGroup (New York, NY)
- …data components for control activities and automate where feasible. + Execute control activities in Business As Usual (BAU) and partner with business ... Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls Business … more
- American Express (New York, NY)
- …by evaluating risk, documenting processes under review, implementing audit tests (including business process and technology control tests), and detailing results ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...business , while using evidence to support risk and control conclusions. + Support leaders and senior auditors in… more
- Antech Diagnostics (New York, NY)
- …specific laws. + Five years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations and the corresponding ... world we want tomorrow starts with how we do business today, and that's why we're inspired to make...for SDx in coordination with Mars GRC teams. + Lead and coordinate efforts executing cybersecurity risk assessments, monitoring… more
- TD Bank (New York, NY)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages… more
- TD Bank (New York, NY)
- …/ risk /governance issues + Actively manage relationships within and across various business lines, corporate and/or control functions and ensure alignment with ... risk /governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with… more
- JPMorgan Chase (New York, NY)
- …with the ability to establish credibility and strong partnership with senior business and control partners + Ability to leverage established relationships ... deepening existing relationships by delivering the entire Firm + Lead internal strategic discussions with partners across all our...spans over 200 years and today we are a leader in investment banking, consumer and small business… more