- American Express (New York, NY)
- …+ Ensure alignment of the firm's enterprise data risk taxonomy with risk appetite, business context, and control inventory. + Contribute to risk ... indicators (KRIs), metrics, and executive dashboards for visibility into data risk posture and control ...record of partnering with senior stakeholders and communicating complex risk issues in business terms. + Strong… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control -...and work with stakeholders in coordinating monthly 1LOD Operational Risk reporting which includes data analysis and ... Internal Control Testing (ICT) AVP: Business Risk and Control (BRC)...Institution. + Strong ability to track organize and analyze data + Proficiency in MS Word, Excel, and PowerPoint… more
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management teams ... literacy, specifically Excel and PowerPoint. + Ability to analyze data sets in Excel, summarize and communicate results. **Job...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- S&P Global (New York, NY)
- …standards of performance and compliance. **The Role** Reporting to the Head of In- Business Control Ratings Services, this position is responsible for providing ... the Role:** **Grade Level (for internal use):** 12 The In- Business Controls team within the Ratings division is dedicated...operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- American Express (NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ; ... processes (eg, cross-BU process- control mapping) + Support risk management practices within the business +...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- American Express (New York, NY)
- …development. Find your place in technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment, Testing and Reporting team is to ... identify, assess, mitigate, and report on Operational Risk within BU processes for Tech Control ...business process owners) + Facilitate BUs in their risk assessments performance (eg, Process Self Risk … more
- American Express (New York, NY)
- …the growth of business , meet its objectives and demonstrating an effective control framework. The objective of the first line of defense (1LOD) in GCS ... Control Management Risk ID, Assessment, Testing and...Testing & Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and… more
- Citigroup (Getzville, NY)
- …NAMF + Development of business level procedures that makes sure that Operational Risk Data is captured consistently and timely in the Loss Capture System ... by means of reviews/test programs, and review of reported data for underlying themes and trends. In addition, the...Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business… more
- Citigroup (Queens, NY)
- …shocks including fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...business leaders to strengthen their ability to make data driven impactful decisions, policy / process improvements, and… more