- American Express (New York, NY)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... 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 (New York, NY)
- …through others + Continuously review processes and drive operational efficiency. + Ensure a robust risk and control framework; work closely with Risk & ... partners to ensure management self-assessments, corrective action plans, and other Risk and Control deliverables are completed on time. + Work with Client… more
- MTA (New York, NY)
- …Mgt Date Posted: Oct 28, 2025 Description JOB TITLE: Deputy Director, OCIP Management Risk Control SALARY RANGE: $133,519 - $166,899 HAY POINTS: 994 DEPT/DIV: ... Finance SUPERVISOR: Deputy Chief, Risk and Insurance Management LOCATION: 2 Broadway, New York,...Owner Controlled Insurance Programs (OCIP), including safety and loss control initiatives for rolling OCIPs, the small business mentor… more
- City National Bank (New York, NY)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... Issue Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of the Business Control team… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- TD Bank (New York, NY)
- …drive sustainable growth forthebank. + **Champions** **process change** thatoperateswith a ** Risk control mindset.** + Ability to definekey performance/success ... climate, and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more
- Citigroup (New York, NY)
- …/ Risk and Controls: + Collaborate with Global BaaS product team & NAM Risk & Control functions and other individuals as needed to maintain a pristine ... risk and control environment. + Ensure a strong controls environment by optimizing risk /reward trade-off and adhering to all applicable laws and Citi policies… more
- Citigroup (Getzville, NY)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Cardinal Health (Albany, NY)
- …+ Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Citigroup (New York, NY)
- …with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related ... recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing Directors to… more