- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in financial services ... Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The...in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in the… more
- American Express (New York, NY)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject matter ... topical Operational Risk intelligence. GMNS is looking for a Director of Specialized OR to lead a diverse team...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of… more
- SMBC (New York, NY)
- …risks and controls, including experience in the design and execution of control assessments and continuous process improvement practices; + Solid understanding ... Summary** The SMBC Americas Division Human Resources & Legal Control Officer is a change agent and risk management...across several legal entities in the Americas; + Performs process mapping and re-engineering to improve efficiency and strengthen… more
- S&P Global (New York, NY)
- …of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently meet the highest ... compliance. **The Role** Reporting to the Head of In-Business Control Ratings Services, this position is responsible for providing...in and/or lead projects with emphasis on controls and process improvement. + Advise and become involved with the… more
- PNC (New York, NY)
- …an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you ... Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** Decision Making and Critical Thinking,… more
- SMBC (New York, NY)
- …Securitized Products and Capital Solutions processes and strategy **Qualifications and Skills** + Process and control design, including process mapping and ... **Role Description** The Securitized Products and Capital Solutions Business Control Officer is primarily an individual contributor. The Securitized Products… more
- SMBC (New York, NY)
- …Finance Department processes and strategy. **Qualifications and Skills** + Expertise in process design, control frameworks, and process re-engineering. + ... threats, vulnerabilities, and possibility of future incidents. + Performs process re-engineering to improve efficiency and strengthen controls within Securitized… more
- TD Bank (New York, NY)
- …a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical in managing and mitigating conflicts of ... manage cross-functional change projects, including global policy rollouts, system migrations, and process reengineering + Serve as a senior advisor to business and… more
- Confluent (Albany, NY)
- …ecosystem. We are looking for a senior leader to build the global and regional control plane for all of Confluent. This is a critical piece of the architecture which ... **What You Will Do:** + Build global and regional control planes to help scale Confluent Cloud into the...leadership in R&D to drive cultural, technical, people and process improvements in a growing organization. **What You Will… more
- Citigroup (Getzville, NY)
- …Functions with ongoing governance, program oversight and reporting to ensure consistency, control and accountability as it relates to the program. We partner across ... that are the foundations of everything we do. The Process Simplification Team in BA is responsible for driving...an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses and… more