- American Express (New York, NY)
- …complex problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Capgemini (New York, NY)
- …remediation programmes, supporting internal audits and regulatory reviews, and delivering control frameworks that strengthen operational risk management. + ... purpose. **YOUR ROLE** As a **Manager** or **Senior Manager** in our ** Insurance ** team focused on **Transformation Management** , you will lead strategic programs… more
- American Express (New York, NY)
- …competing priorities. + Ability to break-down complex problems into components, utilizing risk / control knowledge, and communicate results and control ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… 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 ... ECMX VP teams + Enable, provide guidance, and support the management of key strategic risk and control objectives in partnership with Control Management. +… more
- Citigroup (Getzville, NY)
- …to ensure appropriate risk mitigation efforts are made in accordance with Control Framework. + Lead and ensure on-time and quality execution of comprehensive QA ... of the High Severity issues. + Demonstrate expertise of risk management and control , as well as...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (New York, NY)
- …updated with accurate and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of the internal and ... + Drive positive change for T&BE to strengthen its risk management and control environment through successful...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- American Express (New York, NY)
- …an impact in this role? Working closely with the Global Sanctions Director, the Risk & Control Assessment and Remediation Manager within Global Sanctions will be ... responsible for supporting the mitigation of sanctions risks through a robust risk & control framework implemented across the enterprise & within Global… more
- Citigroup (Getzville, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills… more
- Travelers Insurance Company (Albany, NY)
- …federal jurisdictional guidelines, regulations, and procedures. + Strong knowledge of internal control principles and Business Insurance products. + Written and ... BI Legal and Compliance. + Coordinate periodic re-assessments/updates for internal control related activities such as Business Resiliency plans, Enterprise Risk… more
- Raymond James Financial, Inc. (New York, NY)
- …information and decisions. Take responsibility for developing and delivering the organization's risk management and/or risk control policies and procedures. ... Lead the development of policies, procedures, and related guidelines for a significant area of responsibility, ensuring compliance with external requirements and integration with the broader corporate policy framework. Represent the organization or institution… more