- Bank of America (New York, NY)
- …types across systems. - Control Framework: Design and maintain product-level controls , in partnership with Legal, Compliance, Risk , and Audit, to ensure ... type. - Client Experience & Risk Balance: Balance commercial objectives with risk , control , and operational considerations to deliver a safe, scalable, and… more
- JPMorgan Chase (New York, NY)
- …leadership + Creates and promotes a culture of continuous process improvement with a risk and controls mindset + Ability to handle pressure situations and ... team focused on strengthening operational resilience. Global Human Resources (HR) Business Resiliency's mission is to continuously improve our businesses' ability to… more
- American Express (New York, NY)
- …Description** This position is within the GRC Platform and Capabilities team within Global Risk and Compliance Line of Business . The Manager of Data Management & ... expert for the work stream with in-depth knowledge of risk systems and processes. + Collaborate with business...Legal etc. to define solutions. + Enable data quality controls (like detective, preventive, B&Cs) for batch and real… more
- City National Bank (New York, NY)
- … area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk . Additionally, the role ... report and validate corrective actions. * Challenge and aggregate front line risk assessments and report results/recommendations to senior management. * Manage… more
- American Express (New York, NY)
- … control environment, updating risk assessment of reports and risk control matrix. + Tracking, monitoring, and actioning regulatory reporting items ... who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our...category (Cat 3/2), we are focusing on strengthening our risk management capabilities and controls . This individual… more
- Citigroup (New York, NY)
- …strategy globally. * Lead CTI business unit managers, CTI trading desks, Product Control , Risk and Operations to understand the key business problems ... trading desk, and management of the USD interest rate risk in banking book. The goal is to achieve...track progress, and define and implement best practices. This senior role in the CTI Business Execution… more
- Marex (New York, NY)
- …in order to meet CEO reporting requirements and will also work closely with senior leaders and stakeholders across the business to help drive informed decisions ... and HR and the owner of accounting policies and controls relating to employee expenses. In collaboration with the...expert and proven track record of developing a compensation control framework suitable for a growing business .… more
- American Express (New York, NY)
- …evaluate control environment, updating risk assessment of reports and risk control matrix. + Drive implementation of analytical and reporting processes, ... higher bank category, we are focusing on strengthening our risk management capabilities and controls . This individual...procedures and systems using the Company's control framework. + Assist in formulating responses to inquiries… more
- Mastercard (Harrison, NY)
- …or combination of experience and formal education * Relevant experience (eg senior business analyst, product owner, consultant) in requirement gathering, user ... and governments realize their greatest potential._ **Title and Summary** Manager- Business /Systems Analysis - Revenue Systems Ops Overview: Mastercard is a… more
- CDM Smith (Buffalo, NY)
- …of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial acumen and business insight with the ... **42047BR** **Requisition ID:** 42047BR ** Business Unit:** COR **Job Description:** Please Note: We...and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a… more