- Citigroup (Getzville, NY)
- …against the designed target state control framework for Price Risk , including business analysis, data analysis, practical testing and implementation ... role is part of the Markets Price and Credit Risk & Control (PCRC) Execution team as...The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Global Market Risk… more
- Unither Pharmaceuticals (Rochester, NY)
- …all necessary stakeholders are present, and drive for final approval of the change control . Administer the site risk assessment process *Identify risk and ... Who we are? We are a French pharmaceutical industrial group , recognized for making affordable healthcare products that improve...position is the oversight of the Rochester Site Change Control systems. The specialist will facilitate the change … more
- Citigroup (New York, NY)
- …and standards and appropriately mitigate risk + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Getzville, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays ... activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires...lifecycle of metrics and report production + Appropriately assess risk when business decisions are made, demonstrating… more
- JPMorgan Chase (New York, NY)
- …financial intermediaries and individual investors, worldwide. Within Asset Management, the Americas Business Platform group is responsible for the creation and ... Platforms as well as various other senior leaders + Partner with other business -aligned functional areas (Sales, Marketing, Legal, Risk & Controls, HR,… more
- MUFG (New York, NY)
- …Ability to analyze portfolio trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns + Strong leadership ... and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe,… more
- Citigroup (Getzville, NY)
- The Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, ... and financial performance including resource management. The Resource and Business Management team within the Risk CAO... Chapter review. + Contribute to the Resource and Business Management Manager's Control Assessment (MCA). +… more
- American Express (New York, NY)
- …looking for a Vice President of SOX Assessment, Advisory and Testing to lead a group of risk professionals who are responsible to ensure effective internal ... Perform ongoing risk assessment activities to incorporate changes in the business processes and technology landscape, and evaluate and implement control … more
- TD Bank (New York, NY)
- …engaging in high-level discussions to articulate Compliance risks to line of business stakeholders and understands key risk concepts and their relevance ... management practices and procedures in the normal course of business operations. + Familiarity with evaluation of control...executive management team to support the development of CGO group 's business plan, ensuring the optimal use… more
- TD Bank (New York, NY)
- …New York, London, Singapore and Tokyo. www.td.com **Department Overview** Global Operations and Business Services is a diverse and dynamic group of individuals, ... York, United States of America **Hours:** 40 **Line of Business :** TD Securities **Pay Detail:** $95,000 - $115,000 USD...management or broader audiences + Maintains a culture of risk management and control , supported by effective… more