- American Express (New York, NY)
- …- highlighting key risk indicators, control performance and emerging risk themes. + Strong knowledge of data governance , data compliance, data-related ... used in key reports as they relate to data risk management, governance , operational execution of data...+ Proven track record in developing and delivering high-quality risk reporting for senior leadership, risk… more
- Bloomberg (New York, NY)
- …event management process. + Facilitate cross-functional collaboration with Legal, Compliance, Risk , and Business Line Control Management to produce accurate, ... will identify and escalate top and emerging risks to senior management and to Compliance management. **We'll Trust You...Challenge and guide first line of defense teams on control design and risk mitigation in a… more
- JPMorgan Chase (New York, NY)
- …Assist in developing policy and procedure to drive governance , awareness and control across Credit Risk with regards to Payments and line resizing ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...and functional partners (finance) as needed. + Work with senior team leads to make decisions balancing the best… more
- Citigroup (New York, NY)
- Individuals in Finance Risk are entrusted with corporate oversight tasks such as reviewing and analyzing liquidity and non-trading market risks, contingency funding ... plans, and rate risk stress testing. This role entails managing business-level liquidity...of reliable results. + Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute… more
- Citigroup (Getzville, NY)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
- JPMorgan Chase (New York, NY)
- … management + Monitor balance sheet through limits and indicators that are designed to control and monitor liquidity risk + Develop and present material for ... risk management. + Articulate key evolving risks to senior management in easy to understand manner. + Be...banking and complex non-banking products + Understanding of the governance and controls surrounding risk monitoring including,… more
- 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
- HSBC (New York, NY)
- …regular bilateral meetings with senior stakeholders, participation in business governance forums, ongoing analysis of businesses' risk profiles, and delivery ... stakeholder relationships through regular bilateral meetings, appropriate challenge in business risk governance forums, and keeping in touch with business,… more
- Wells Fargo (New York, NY)
- …design complex and multi-faceted controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective ... risks and regulatory requirements + Knowledge and understanding of Risk and Control Self-Assessment (RCSA)and Shared ...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Citigroup (Getzville, NY)
- …workflow tool is updated with accurate and complete information. + Demonstrate expertise of risk management and control as well as in-depth knowledge of the ... these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more