- 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)
- …problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications:** + Relevant audit experience ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… 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
- Wells Fargo (New York, NY)
- …planning, and any other relevant strategic initiatives across groups + Execute against risk & control priorities, including close partnership with Business ... activities within industry vertical + Partner with Compliance, Legal and Risk partners on risk reviews and audits to ensure the businesses remain compliant with… 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
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