- American Express (New York, NY)
- …to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting ... the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...controls over financial reporting. The team utilizes a robust governance framework and testing program to manage financial reporting… more
- Capgemini (New York, NY)
- …, you will support the delivery of transformation programs that strengthen risk and control environments across financial services. You'll work closely ... regulatory and audit recommendations effectively. + Provide insights and analysis to improve risk management practices, working with data and technology teams to… more
- Citigroup (Getzville, NY)
- …and remediate DQ issues that impact **Pre-Settlement Exposure (PSE), Stress Testing,** Value-at- Risk (VAR), and Capital. Work with Technology , Business, and ... and supporting the process of documenting, monitoring, and prioritizing key initiatives for Risk + Work with technology to develop plans for consistent usage… 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 ... planning for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… 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 ... to run and participate in committees, working groups and help drive the technology agenda). + Continually challenge and improve Risk reports and views… more
- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Getzville, NY)
- …quality issues, including Operational Errors and Technology Errors, within the Risk and Control framework. + Demonstrate intellectual curiosity and excellent ... Wholesale Credit Risk Monitoring & Reporting team within the DART Organization ( Risk Data, Analytics, Reporting and Technology ). This role offers a unique… 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 ... risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to...in risk management with a focus in technology risk management + Bachelor's Degree or… more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Enterprise ... This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental… more
- Scotiabank (New York, NY)
- …from Product Owners and Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review ... Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary...Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products… more