- L3Harris (Rochester, NY)
- …developing and presenting corrective action plans, mitigation strategies based on schedule risk assessment , critical path analysis, change management, and other ... project teams on execution of project schedules including weekly updates, addressing risk , managing critical path, and driving completion on time. Qualifications: +… more
- WMCHealth (Poughkeepsie, NY)
- …implementation of the Annual Corporate Compliance Work Plan based on an internal risk assessment and federal and state initiatives. + Provides consultation and ... investigational activities of federal, state and local enforcement authorities. + Identifies high risk areas for review and assists the VP, Compliance to prepare the… more
- YAI (Manhattan, NY)
- …surveys. + Supports regional leadership with identifying compliance risks, completing an annual risk assessment , and developing an annual compliance plan for the ... Functions & Responsibilities + Completes formal internal reviews and specialized risk assessments for YAI programs at least annually and provides feedback… more
- Citigroup (Queens, NY)
- …process improvement opportunities + Ensure operational controls and Manager's Control Assessment compliance + Appropriately assess risk when business decisions ... Analysis, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment , Transfer Pricing. **Other Relevant… more
- Citigroup (New York, NY)
- …understanding of risk management principles and practices, including risk identification, assessment , mitigation, and monitoring. + **Regulatory Awareness** ... to all relevant firm policies, standards, and industry best practices. + ** Risk Management** : Proactively identify, assess, and manage risks associated with the… more
- Citigroup (Getzville, NY)
- …and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder Management. **Other Relevant Skills** For ... **Overview:** Markets Price Risk Data Execution team is looking for a...1st Line of Defense (1LOD) data controls in Price Risk , SA-CCR, FRTB (SA & CVA). 'Price Risk… more
- Citigroup (New York, NY)
- …Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk Remediation. **Other Relevant ... Serves as a function/business/product compliance risk officer as a **Senior Vice President for...as a **Senior Vice President for Equities Independent Compliance Risk Management (ICRM)** responsible for establishing internal strategies, policies,… more
- Citigroup (New York, NY)
- …Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... Citi CCB clients, working in direct partnership with Relationship Managers and Independent Risk , to execute on the firm's and client's business objectives. This can… more
- American Express (New York, NY)
- …internal audit, risk management, or controls. + Strong understanding of risk frameworks control assessment processes, and internal audit methodologies. + ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Citigroup (Getzville, NY)
- … Risk Management. **Other Relevant Skills** Change Management, Credible Challenge, Risk Identification and Assessment , Risk Remediation. **Anticipated ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ...Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading… more