- Citigroup (Getzville, NY)
- …styles, and experiences to gain career opportunities. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- JPMorgan Chase (New York, NY)
- …and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group , you will focus on providing independent oversight of IAM-related operational risk ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and... risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control … more
- City National Bank (New York, NY)
- …preparation and response. * Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop reports focused on key ... T&I Regulatory Remediation Oversight will focus on leading a group of First Line of Defense SMEs in providing...* Lead engagement with internal audit, external regulators, and business units to ensure strong risk oversight… more
- WTW (New York, NY)
- …management preparedness, underlying vulnerabilities, triggers and current controls + Enterprise Risk Control , Mitigation and Monitoring + Identification of ... business areas. **R&A ERC Overview** Colleagues working in Risk & Analytics' Enterprise Risk Consulting (ERC)...Account, Health Care and Dependent Care Flexible Spending Accounts, Group Accident, Group Critical Illness, Life Insurance,… more
- Citigroup (New York, NY)
- …skills to influence risk discussions, often with senior Traders and other control partners. The candidate will function as a part of global team and be ... oversight of Global Equities + Review and approve transactions; Appropriately assess risk when business decisions are made, demonstrating consideration for the… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... business goals. **Responsibilities:** + Perform moderately complex audits including performing control testing, presenting issues finding to the business , and… more
- US Bank (New York, NY)
- … management function is responsible for the management and control of counterparty risk at US Bank. The group provides independent review of counterparty ... risk across the business , producing detailed analysis of the derivative portfolio for...portfolio for internal and external constituents and manage the control framework under which counterparty risk is… more
- S&P Global (New York, NY)
- …(GRC) tool, focusing on the technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage ... + 5+ years of experience in a large global organization leading the technology risk function. + Master of Business Administration or equivalent advanced degree… more
- Bank of America (New York, NY)
- …role and objectives and how risk -based auditing is used to assess business process control environment effectiveness. + Has strong presentation skills, with ... firm. **Responsibilities for this role include:** + Assessing the control environment effectiveness of market risk measurement...+ Has a minimum 5-8+ years of experience in risk management, price verification, quant or trading group… more
- Capgemini (New York, NY)
- …, you will support the delivery of transformation programs that strengthen risk and control environments across financial services. You'll work closely ... KYC, and Fraud in Financial Services are welcome. + Bachelor's degree in Business Administration, Risk , Finance, Technology, or other related field; Master's… more