- Wells Fargo (New York, NY)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- M&T Bank (Buffalo, NY)
- …projects. Support contingent worker program initiatives with keen focus on governance , risk management, performance reporting, and vendor management **Primary ... enterprise-wide operational needs. Complete due diligence reviews and facilitating risk assessments. + Consult internal clients on the optimal solution to their… more
- American Express (New York, NY)
- …business unit's exams, where appropriate. **Minimum Qualifications** + 8 Years experience in operational risk management (eg, within Risk and/or Internal ... Audit function) and understands critical operational risk management lifecycle activities. + Extensive experience in regulatory and audit interactions and… more
- American Express (New York, NY)
- …to: Internal Audit, Independent Compliance Testing team, General Counsel's Organization, Operational Risk , Financial Crimes Compliance, and Privacy Office. + ... understanding of compliance risk management practices and methodologies, including risk and control assessments. + Understanding of regulatory expectations… more
- American Express (New York, NY)
- …Amex Offers Global Operations and Oversight and be responsible for implementing effective operational risk management programs, new product launches and risk ... The successful candidate will strengthen Amex Offers Digital Media risk framework and ensure that governance structures,...* 5-10 years of experience in project management and/or operational risk management (eg, within Risk… more
- Citigroup (New York, NY)
- …to support timely and effective execution of various financial, legal and operational actions during periods of unprecedented stress. Development of the plans ... to support capabilities testing. Finally, RRP oversees and manages the governance process associated with plan approval and submission along with regulatory… more
- Wells Fargo (New York, NY)
- …procedures and standards. + Identify and recommend opportunities for process improvement and risk control development to ensure the Trust Services business is ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... team members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on...diverse backgrounds + Knowledge of IT general controls, internal control frameworks and risk standards (eg COSO,… more
- Citigroup (New York, NY)
- …to changes in the environment + Manage budgetary requirements and relevant processes Governance , Risk & Controls + Assist in internal audit reviews, providing ... to deliver on the teams objectives + Drive administrative, operational , reporting and quality improvements through partnership with internal...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... in person discussions with top 100 clients to drive operational excellence + Implement and maintain service level expectation...+ Work in close partnership with control functions such as Legal, Compliance,… more