- Citigroup (Getzville, NY)
- …tools and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue ... Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the safety and soundness of… more
- American Express (New York, NY)
- …data risk management, internal audit or a related field. + Experience executing risk assessments (including Risk Control Self Assessment), control ... the Data Governance Policy and Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and… 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
- Citigroup (New York, NY)
- …to put Markets data under governance. The team is responsible for driving data control transformation in the underlying risk and control processes to ... consistency), acting as a Subject Matter Expert (SME) for data control requirements across Risk , Finance, Compliance, and Markets Use Cases * Coordinate with… 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
- American Express (New York, NY)
- …process risk issues and mitigation strategies. + Own and manage all BU Risk and Control Self-Assessment (RCSAs) to ensure they are accurately followed. + ... + 5-7 Years exposure to or experience with operational risk management (eg, within Control Management, Risk , and/or Internal Audit function).Understanding of… 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
- American Express (New York, NY)
- …design through activities including issue management, monitoring, new product approval and Risk and Control Self-Assessment. + Provide independent oversight and ... Risk Assessment, providing an independent compliance evaluation of inherent risk , control effectiveness and residual risk ratings. + Provide input to… 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
- Citigroup (New York, NY)
- …effective control environment. + Support design and ongoing adaptations of the control framework to ensure effective and robust risk management. + Drive ... laws, rules, and regulations. + Ensure adequate mapping of risk and processes and clear control ownership. + Create & maintain a robust partnership with… more
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