- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ... risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to… more
- US Bank (New York, NY)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp ... internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit… more
- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... process with Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Bloomberg (New York, NY)
- … Management Team is responsible for the strategy and administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, ... and/or drive continuous process improvements. You will also ensure establishing appropriate governance of our Risk Framework by providing guidance and hands-on… more
- HSBC (New York, NY)
- …contingent liquidity exposures + Review/maintain the liquidity risk governance policies, limits/thresholds, procedures, standards, controls , and Contingent ... + Review and challenge the 1LOD activities and the governance processes to ensure Liquidity Risk taken... management framework is deployed to measure, monitor, and control the risk consistent with overall enterprise… more
- American Express (New York, NY)
- …in key reports as they relate to data risk management, governance , operational execution of data controls , and adherence to policies/regulatory requirements. ... + Proven track record in developing and delivering high-quality risk reporting for senior leadership, risk...risk indicators, control performance and emerging risk themes. + Strong knowledge of data governance… more
- M&T Bank (Buffalo, NY)
- …regulatory standards, policies and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely ... The position prepares and provides presentations to executive management and risk governance committees. Develops portfolio management frameworks and strategies… more
- American Express (New York, NY)
- …operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and ... provide guidance, and support the management of key strategic risk and control objectives in partnership with...ECMX + Facilitate the understanding and use of the risk governance framework through regular communication +… more
- TD Bank (New York, NY)
- …Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a ... second-line compliance surveillance function. Safeguarding the reputation of Compliance's good governance depends on us. The Senior Compliance Office provides… more