- Citigroup (Getzville, NY)
- …Businesses and Functions with an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses ... and Functions, Risk and Control teams and Transformation Execution...promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating… more
- SMBC (New York, NY)
- …around product features and customer value proposition. Interface with legal, compliance, risk management and other internal control and operations groups to ... SMBC Group is a top-tier global financial group...Ability to influence people outside the immediate span of control , including business users, other staff, and… more
- American Express (New York, NY)
- …function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business -aware and forward-looking + Supports our ... we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have...and banking operations. Our audit teams align to key risk areas and business units to ensure… more
- American Express (New York, NY)
- …staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including ... and banking operations. Our audit teams align to key risk areas and business units to ensure...line of defense within American Express, the Internal Audit Group is responsible for conducting risk -based assurance… more
- American Express (New York, NY)
- …staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including ... and banking operations. Our audit teams align to key risk areas and business units to ensure...that impact audit plans and influence management's focus on control . + Manage special projects across different business… more
- M&T Bank (Buffalo, NY)
- …prospects that mitigate risk , while allowing the Bank to win additional business . + Effectively address risk on existing customer relationships by properly ... structures that mitigate risk , while allowing the Bank to win additional business . Incumbent must have the ability to effectively communicate the rationale for a… more
- Citigroup (New York, NY)
- …regular Product Risk Rating exercises + Ensuring new products / business initiatives are reviewed under Citi's New Activity Governance Framework + Provide input ... times leading, key projects critical to the operation and compliance/ risk management of the business + Working...business There will be extensive interaction with multiple business / control function areas at all levels, including… more
- Citigroup (New York, NY)
- …the business working in partnership with other stakeholders across Risk , Finance, Legal, Compliance, Regulatory and other verticals. The primary responsibilities ... product technology, regulatory and administrative duties in connection with the business strategies including financial, staffing, quality, risk and regulatory… more
- Citigroup (New York, NY)
- …* **Citi Enterprise Architecture Methodology (CEAM)** is designed to strengthen Citi's Business Processes, support automation of Citi's control environment, and ... line with Services priorities + Prioritize investments based on business value, risk reduction, and strategic alignment,..., both within Services and across Citi. **Job Family Group :** Business Strategy, Management & Administration **Job… more
- Citigroup (New York, NY)
- …see the requirements listed above. **Other Relevant Skills** Regulatory Work, Risk Control , Transformational Change. **Anticipated Posting Close Date:** Aug ... Operating Committee and other key stakeholders as required + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more