- American Express (New York, NY)
- …and presentations **Minimum Qualifications** + 5 years relevant experience with compliance and risk management in Information Security with a focus on PCI DSS ... make an impact in this role?** The Manager, Technology Risk & Control role is primarily focused...involves working with various teams across AET and the business partners they support. **Responsibilities will include:** + Conduct… more
- Citigroup (New York, NY)
- …The role will require knowledge of Price Risk processes (first or second line risk management and/or valuation control ) as well as change skills to ... The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Finance and 2LoD in...: + Relevant industry experience of Data, Technology, Market Risk Management , Product Control or… more
- City National Bank (New York, NY)
- … or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...and monitoring plans, the adequacy of control management activities and assessment results, and risk … more
- Citigroup (New York, NY)
- …and contribute to the overall objectives of the bank. Individuals responsible for In- business Risk Management oversee risk identification, assessment, ... support of business activities. Professionals in Enterprise Risk Management are entrusted with providing a...10+ years of experience in Operational Risk Management , Audit, Compliance or other control function… more
- Citigroup (New York, NY)
- …Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... reporting, and market thought leadership. The Business Risk Group Manager is accountable for management ... management as appropriate + Provide supervision of Risk Control team's efforts and assist with… more
- City National Bank (New York, NY)
- …Collaborate closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and ... and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management , Operational Losses,...Act as the business teams' liaison for business line risk management , compliance… more
- Citigroup (New York, NY)
- …Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key ... Improve the identification, measurement, management , reporting and controls in governance, risk and control environments + Supports and endorses the Quality… more
- American Express (New York, NY)
- …operational risk management lifecycle activities + Project management skills with experience collaborating within large business units preferred. ... all its constituents. Our Global Merchant Network Services (GMNS) Risk Management Team stands behind each of...and reporting. The manager will be focused on ensuring control management is embedded in the day-to-day… more
- M&T Bank (Buffalo, NY)
- …+ Accurately complete Risk Control Self Assessments (RCSAs) and other risk management reporting. Assist in the reporting of risk events and ... **Overview:** Support the first line of defense risk management function by assisting with...execution and reporting of the business unit's risk -based testing program. Perform control testing in… more
- JPMorgan Chase (New York, NY)
- …legal, technology and business aligned Corporate Functions. + Work proactively with Business Control Management to maintain, enhance and develop an ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at... Control Managers, Technology, Internal Audit, Finance & Business Management , and other Control … more