- Citigroup (New York, NY)
- …and adoption of consistent data management standards and capabilities to support the Enterprise Risk Management Framework adoption across the enterprise and ... the Risk Organization. Collaborate with stakeholders across all Risk functions globally, the Enterprise Chief Data Office, and Product Lead within Risk … more
- Coinbase (Albany, NY)
- …foster a culture of agility and innovation, and provide ongoing performance feedback. * Enterprise risk alignment: Work in lockstep with Enterprise Risk ... for a creative and analytical Lead for our Technology Risk function. You will serve as a member of...Management to escalate risks through the enterprise risk register and report relevant metrics to senior leadership… more
- Citigroup (Getzville, NY)
- …+ Demonstrated experience in the risk management lifecycle. + Exposure to enterprise risk management frameworks and knowledge of risk reporting tools ... team. **Responsibilities** : + Support the development and implementation of enterprise operational risk management procedures and methodologies, including… more
- Grant Thornton (New York, NY)
- …and efficiency of the processes + Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control ... CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or compliance experience preferred +… more
- Grant Thornton (New York, NY)
- …not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or assessments, tests of ... Strong understanding of COSO Internal Control - Integrated Framework (2013), COSO Enterprise Risk Management Framework (2017), the Institute of Internal Auditors… more
- MetLife (New York, NY)
- …Loss Event Reporting. * Strong understanding of audit processes, control libraries, and enterprise risk governance. * Ability to document user stories, process ... and business partners to effectively deliver work across the enterprise . * Proven expertise with risk and control frameworks such as PRCs, Issue Management, Key… more
- Fannie Mae (New York, NY)
- …communication that is timely, clear, and informative, proactive management of operational risk , collaboration with Enterprise Risk Management (ERM) and ... Commercial Banking, Capital Markets, and/or Treasury functions, proactive management of operational risk , collaboration with Enterprise Risk Management (ERM)… more
- Citigroup (New York, NY)
- … Independent Review and Challenge lead** **Team/Role Overview** This role sits in Enterprise Risk Analytics (ERA), and will review and challenge the stress ... including risk pool's specific stress testing, and risk pool's contribution to enterprise level stress testing programs (eg, GSST, RST) + Contribute… more
- Highmark Health (Albany, NY)
- … risk and compliance plan for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with ... leaders to ensure business decisions are managed according to the enterprise risk strategy / framework.Participates in and understands the business operations… more
- Citigroup (Getzville, NY)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... Agile **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Enterprise Risk **Time… more