- American Express (New York, NY)
- …and enhancement of critical business processes, with a focus on mitigating risk , reducing inefficiencies, and enhancing control effectiveness + Deliver ... and together, you will help us define the future of American Express. The Analyst- Risk Management role will support the Process Excellence team in helping GMNS meet… more
- Citigroup (New York, NY)
- …of industry and regulatory trends to help shape innovative product design, ensure risk and control , and provide critical thought leadership to clients. Key ... to inform of them of changes that will impact them. + ** Risk and control oversight** - Maintain vigilance over business processes to ensure regulatory perfection… more
- Warner Music Group (New York, NY)
- …assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive ... process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your… more
- Bloomberg (New York, NY)
- …data inputs used. And senior executives will obtain a greater sense of control over their risk through the transparency Bloomberg solutions provide. **What's ... Pricing and Risk Analytics Sales Rep, Enterprise Data Sales, Bloomberg...information, the entire enterprise benefits. Bloomberg's Enterprise Pricing and Risk Investment Analytics services deliver that consistency! From our… more
- American Express (New York, NY)
- …evaluate control environment, updating risk assessment of reports and risk control matrix. + Drive implementation of analytical and reporting processes, ... higher bank category, we are focusing on strengthening our risk management capabilities and controls. This individual will be...procedures and systems using the Company's control framework. + Assist in formulating responses to inquiries… more
- American Express (New York, NY)
- …NPA risk assessment and driving strong governance around execution + Update BU Risk and Control Assessment based on new and/or revised products **Controls & ... controls and mitigation strategies + Support the execution of business-level compliance risk assessments and control self-assessments + Support regulatory exam… more
- Citigroup (New York, NY)
- …Lead Analyst will support the operationalization the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The ... Governance strategy roll out and associated changes to key risk indicators and control framework. + Leading data analysis, developing and synthesizing metrics… more
- Citigroup (Getzville, NY)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance and/or Data … more
- Citigroup (New York, NY)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance and/or Data … more
- American Express (New York, NY)
- … control environment, updating risk assessment of reports and risk control matrix. + Tracking, monitoring, and actioning regulatory reporting items ... category (Cat 3/2), we are focusing on strengthening our risk management capabilities and controls. This individual will be...individual will be responsible for supporting the roadmap of risk and controls related milestones and tasks as part… more