- S&P Global (New York, NY)
- …the forefront of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently ... Services, this position is responsible for providing 1st Line Risk & Control support and capabilities for...Global Ratings, with primary focus on the US Public Finance (USPF) practice. This includes the identification and remediation… more
- Citigroup (New York, NY)
- **Job Purpose:** + Individual will report to the Global Head of Prime Finance In-Business Risk (IBR), responsible for counterparty and platform risk ... and credit risks within Prime products and effectively communicating to senior management and control functions + Evolving the risk framework and other risk … more
- American Express (New York, NY)
- …Find your place in technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment, Testing and Reporting team is to identify, ... assess, mitigate, and report on Operational Risk within BU processes for Tech Control ...MSc) or certifications are advantageous + Strong understanding of technology risk domains including access management, change… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & ... to you to make it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and administration of the controls… more
- Citigroup (Getzville, NY)
- …Work with business, operations and technology , and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions ... **Head of Risk & Control for Payments Operations...across the business + Oversee the implementation of operational risk policies, standards and procedures, technology and… more
- Citigroup (Queens, NY)
- …appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due ... offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for… more
- Citigroup (New York, NY)
- …engagement and deliverables across Citi Finance activities, which span global Finance groups, Finance functions, and technology and business partners. ... **About the Team:** The Finance Regulatory Engagement & Oversight team works closely...responsible for internal and external communications and reporting, meeting risk and control requirements and oversee content… more
- MetLife (New York, NY)
- …Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will possess strong knowledge of ... , including Audit, Operational Risk Management, Compliance Risk , Technology Risk and Financial...Required Skills: * 8+ years of experience in operational risk , audit, compliance, or finance risk… more
- Citigroup (Getzville, NY)
- …engagement and deliverables across Citi Finance activities, which span global Finance groups, Finance functions, and technology and business partners. ... and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard...MCA Standard including the assessment and appropriate approval of risk associated with Finance Regulatory Engagement; manage… more
- Deloitte (New York, NY)
- …Recruiting for this role ends on May 29, 2026. Work You'll Do Deloitte Risk Technology and Analytics professionals are skilled at providing digital advice and ... designing and implementing a variety of solutions. By analyzing risk through data and technology , you'll deliver...with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency,… more