- Tradeweb (New York, NY)
- … control testing to evaluate the design and operating effectiveness of key risk controls across business units and infrastructure functions. + Oversee ... to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program...1LoD functions (eg, Cybersecurity, Operational Risk , and business units) to review control frameworks and… more
- JPMorgan Chase (Brooklyn, NY)
- …weights assessment. This role provides the opportunity to collaborate with senior business leaders and stakeholders, contributing to strategic decision-making ... Loss Forecasting, Controllers, Firmwide Economic Scenarios & Analytics (FESA), Lines of Business , and colleagues within Risk Management & Compliance. **Required… 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 ... cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding...and provide coaching to team members * Appropriately assess risk when business decisions are made, demonstrating… more
- American Express (New York, NY)
- …organization, the Vice President will work closely with senior management, business units, and other risk functions to provide oversight, challenge, and ... Serve as a thought partner to compliance leaders and business stakeholders on inherent risk , control...feedback loops, and external benchmarking. + Prepare materials for risk committees and senior leadership, including thematic… more
- Citigroup (Getzville, NY)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Bloomberg (New York, NY)
- Data Risk Management Lead - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10044987 **Description & Requirements** ... Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing...day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and… more
- Citigroup (New York, NY)
- …will have excellent communication skills to influence risk discussions, often with senior Traders and other control partners. The candidate will function as ... Governance, Industry Knowledge, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and… more
- SMBC (New York, NY)
- …appropriately at every level of the organization, including risk peers, business partners, technology teams, and senior management * Strong organizational ... aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA...and reporting requirements with ability to explain changes to senior management * Strong knowledge of Market Risk… more
- American Express (New York, NY)
- …committees and senior leadership and leads the annual regulatory exam Risk Performance Ratings process. RRM is responsible for ensuring exams and issues are ... for quality, accuracy and completeness * Maintaining relationships with key business partners including Operational Risk Management, US Regulatory Relations,… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk… more