- Citigroup (New York, NY)
- …in product governance matters, strong expertise in identifying and managing operational risks. + Proven capacity to thrive under pressure, adhere to deadlines, ... quo and enhance efficiency, while adhering to the highest risk management and governance standards. + Extensive...Markets activities. + Up to date understanding of key risk and control concepts, tools and … more
- Amazon (New York, NY)
- …developing a new capability providing specialist internal advisory services around governance , risk management and assurance, delivering tailored functional ... will play an integral role in building out new governance , risk and assurance capabilities throughout Amazon's...to then drive business change for tangible commercial and operational benefits. This represents a unique chance to apply… more
- Citigroup (New York, NY)
- …Investor Services across Risk and Control forums, provide inputs across Operational and Compliance Risk governance , Risk Appetite Program, ... risk and control function, uplift risk , compliance and governance standards and practices...management of Risk profiles, operational risk scenario analysis, stress… more
- Mizuho Corporate Bank (New York, NY)
- …The Non-Financial Risk (NFR) Team has built a repeatable and sustainable operational risk framework across the enterprise and is now expanding to include ... dedicated focus on Data Management. Position: Data Management Lead ( Operational Risk Management) We are seeking an...and trend analysis to assess the effectiveness of the control environment. + Review the design and operational… more
- Citigroup (New York, NY)
- …role is responsible for ensuring timely and accurate definition and execution of Risk requirements according to the Citi Data Governance Policy (CDGP) and ... Risk Management and ensuring compliance with Citi's Data Governance policies, standards, procedures and guidelines and related documents. This includes… more
- TD Bank (New York, NY)
- …of the Business Supervision and Governance team to maintain a strong risk and control environment, supported by an effective supervisory program for the ... Investment Banking is responsible for providing ongoing strategic and operational support, as well as supervisory oversight, to front-line...6 months. + Experience in capital markets, compliance, audit, risk , control and governance or… more
- American Express (New York, NY)
- …total capital cost. This role oversees cost management, schedule integration, and risk control functions to ensure robust delivery performance, financial ... and opportunities are integrated into cost and schedule forecasts. + Facilitate risk governance reporting to executive committees and support the management… more
- American Express (New York, NY)
- …methodology used to identify, assess, document risks & Controls to mitigate operational risk . Providing escalation support and corrective action plans when ... value, accelerate time to market, reduce disruption, and mitigate risk **Global Leadership and Governance Responsibilities** A...Adhere to Archer & PSRA in compliance with AMEX risk approach + Monitor contract administration and control… more
- TD Bank (New York, NY)
- …evaluation, operational , reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely manner + ... to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New York, NY)
- …standards **Qualifications** : + 15+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness...QA representative on various key Senior Consent Order and Risk and Control Committees + Define and… more
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