- Heritage Financial Credit Union (Middletown, NY)
- … Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate, actively ... applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk management… more
- American Express (New York, NY)
- …and AENB Affiliate businesses to provide oversight and credible challenge on potential risk mitigation efforts to support an effective control environment. The ... and affiliate service providers, and regulatory supervisors, among others. + Present to Senior Management on areas of potential risk and key external regulatory… more
- Citigroup (Getzville, NY)
- …execution of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... managing agendas, and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads... management where required + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New York, NY)
- …with those who fail to maintain these standards. . Responsible for internal risk and control requirements, business continuity and personnel/team reporting. ... for a team responsible for internal and external communications and reporting, meeting risk and control requirements and oversee content and preparation for… more
- MUFG (New York, NY)
- …is appropriate and adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and ... Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred… more
- HSBC (New York, NY)
- …global strategy for Cryptography, supported by engineers, architects and multiple Control Owners, enabling business success, meeting regulatory expectation and ... the accountable owner for Cryptography across the bank. This senior role reports directly into the Global Head of...trade-offs + Knowledge and exposure of the application of Risk and Control Management and associated frameworks,… more
- Citigroup (New York, NY)
- …ensuring compliance with Issue Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...requirements and internal policies + Partner with internal audit, business units, and senior management, communicating effectively… more
- Bank of America (New York, NY)
- …Model Risk Management, Front Office Quants, Product Controllers, and senior managers on valuation related matters while communicating complex valuation matters ... to senior management, Auditors, and Regulators + Defines Fair Value...experience in a large financial services organization performing valuation control , and/or risk management and/or model development.… more
- JPMorgan Chase (New York, NY)
- …compliance deliverables; help drive specific action plans and deliverables within the Risk Control Self-Assessment (RCSA) framework + Coordinate team activities ... **Job Description** Our Business Management team optimizes business performances...Excel techniques + Create presentations quickly and iteratively for senior management presentations, reports, and dashboards, driving things forward… more