- Citigroup (Getzville, NY)
- …quality issues, including Operational Errors and Technology Errors, within the Risk and Control framework. + Demonstrate intellectual curiosity and excellent ... **Join our Wholesale Credit Risk team as a Risk Reporting...**Most Relevant Skills** Analytical Thinking, Credible Challenge, Data Analysis, Governance , Management Reporting, Policy and Procedure, Policy and Regulation,… more
- Citigroup (Getzville, NY)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... enterprise-level and cross-cutting risks, designing scenarios for stress tests, managing climate risk , and safeguarding against reputational risk . This role is… 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 ... + Stay informed on risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to evidence risk management,… more
- Deloitte (New York, NY)
- … governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, ... 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology… more
- American Express (New York, NY)
- …practices Lead documentation and maintenance process for issues and operational risk Identify potential systemic risks or control weaknesses within BU ... leaders and governance committees **Minimum Qualifications** 8 Years experience in operational risk management (eg, within Risk and/or Internal Audit… more
- M&T Bank (Buffalo, NY)
- …Regularly present portfolio risk summaries and dashboards to management and risk governance committees. + Partner with cross-functional teams to discuss ... + Complete other related duties as assigned. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards… more
- MUFG (New York, NY)
- …Financing, Structured Solutions and Equities. * Assist with strategic and operational initiatives including budgeting, headcount planning, control enhancement, ... join our team in a role that bridges financial risk analysis and front-office business management. Serving as a...infrastructure and system enhancements for trading desks. * Drive governance and ensure adherence to internal controls, audit, and… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Specialized Operational Risk (OR) Privacy team is ... effectively; supports the BU with expert guidance for topical Operational Risk intelligence. The Global Consumer Services Control Management OR Privacy team… more
- American Express (New York, NY)
- …company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to ... provide subject matter expertise on specific Operational Risk topics to ensure the BU...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of… more
- American Express (New York, NY)
- …themes, etc. across the enterprise **Required Qualifications:** + 1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit ... function) Understanding of critical operational risk management lifecycle activities + Project management, communication, and interpersonal skills + Experience… more