- American Express (New York, NY)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... of the enterprise's product inventory across all lines of business and geographies, including respective reporting. + Support governance...developing and implementing product inventory. + Experience in a risk / control role within a GSIB or top… more
- Scotiabank (New York, NY)
- …management and committees on regulatory topics. The role includes partnering closely with business unit and control function management and staff to support ... Manager, Regulatory Relations Group **Requisition ID:** 219603 **Salary Range:** 90,000.00 -...requested information, and coordinating and attending regulatory meetings with control functions and business unit personnel +… more
- Citigroup (New York, NY)
- …responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role ... partners to understand and align Data Governance, and/or Data Risk and Control related work + Manage...Experience creating and being a champion for a positive risk culture that supports sustainable business growth… more
- Deloitte (New York, NY)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory… more
- HSBC (New York, NY)
- …revenues for the Group + Be accountable for financial and non-financial risk , including credit, operational and reputational risk for Investor clients + ... is a key senior leadership position within Institutional Clients Group (ICG). The person in this role will have...the Firm's appetite, and implement, embed and manage appropriate risk and control frameworks in collaboration with… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and ... their business area + Leads relationships with business lines/corporate and/or control functions to ensure...audit management where required + Maintains a culture of risk management and control , supported by effective… more
- American Express (New York, NY)
- …throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. + Enterprise Control Management: The team ... leads ECM governance, collaboration across business unit control teams, and ongoing efforts...ideal candidate displays an eagerness to learn about the Risk and Control environment within American Express… more
- Mizuho Corporate Bank (New York, NY)
- … control environment. + Coordinate with other internal functions (Non-Financial Risk , Business Risk & Control , Compliance ) on the implementation of ... to align all controls and reporting requirements. + Facilitate the completion of annual Risk Control Self Assessments with teams across Operations. + Assist in… more
- Warner Music Group (New York, NY)
- …assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive ... provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering with the … more
- Citigroup (New York, NY)
- …+ Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the Quality ... and training the team, and managing the budget + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more