- HSBC (New York, NY)
- …stakeholder relationships through regular bilateral meetings, appropriate challenge in business risk governance forums, and keeping in touch with business, ... the supporting functions (eg, Market Operation, Trade Surveillance, Traded Risk and Product Control ). The team also...Influence positive change and discussion in relation to the governance and control framework, through a combination… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... Option is a senior level position responsible for overseeing a trading book and managing book risk , in coordination with the Trading team. The overall objective… more
- Citigroup (New York, NY)
- …process controls in the context of overseeing credit reserving adequacy. + Manage governance discussions and oversee risk mitigation efforts. + Interpret limits ... governance , oversee risk activities including single name and distribution risk...regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency,… more
- American Express (New York, NY)
- …the audit team department in cross-functional forums related to changes being driven from risk taxonomy governance , control standards, and risk oversight ... Community to operationalize and update risk universe components, including risk statements, control expectations, and testing approaches standards. +… more
- Bank of America (New York, NY)
- …to effectively leverage global teams including captive set up to reduce key person risk and also effectively managing cost of regulatory compliance. * Oversee ... Join us! **Job Description:** This job is responsible for managing a major component of a product line, function,...success. + Risk Manager: Inspects and challenges risk controls, governance and culture to ensure… more
- MTA (New York, NY)
- …employees and customers, system integrity, and operational availability. As part of managing the program, the Cybersecurity Officer will need expertise in ... managing a complex program with highly skilled staff, contracts,...with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and… more
- TD Bank (New York, NY)
- …with moderate risk or complexity and may be accountable for managing ongoing activities, processes and functional programs + Works within broad guidelines / ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Citigroup (Getzville, NY)
- …with ongoing governance , program oversight and reporting to ensure consistency, control and accountability as it relates to the program. We partner across the ... driving consistent and sustainable adoption of Enterprise Architecture and Process Governance through enterprise accountability of Processes while managing … more
- PNC (New York, NY)
- …recommends, and implements business strategies that improve lending decisions, assist in managing risk , increase revenues, reduce exposure to losses, meet ... processes as well as their outputs. - Support controls, governance activities, and respond to audits for SOX processes...leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively … more
- Citigroup (Getzville, NY)
- …judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Competencies:** ... informed on the status of regulatory responses, internal reporting, monitoring and governance . In this role, you will create reports, templates and tools to… more