- ManpowerGroup (New York, NY)
- …and regulatory requirements. + Support the execution and enhancement of the Risk Control Self-Assessment (RCSA) framework, identifying and assessing operational ... Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to join their team. As a Market Risk … more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description &… more
- Citigroup (New York, NY)
- …managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York ... Citi's key strengths include unsurpassed global branch network, robust risk management, real-time controls, product innovation, dynamic reporting, and market… more
- City National Bank (New York, NY)
- …by assigned 1LOD business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key ... 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material… more
- American Express (New York, NY)
- …processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... an effective control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate,… more
- TD Bank (New York, NY)
- …timely and consistent implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies, and strategic business ... expected to support and work with other TDS G&C teams and TDS risk and control partners to ensure the TDS business globally have adequately considered, managed,… more
- SMBC (New York, NY)
- …and Leasing Co., Ltd. **Job Summary** The SMBC Americas Division Human Resources & Legal Control Officer is a change agent and risk management expert within the ... the HR and Legal functional areas with expert guidance on processes and control design, ensures effective assessment of non-financial risk across the broader… more
- Tradeweb (New York, NY)
- …is responsible for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric ... infrastructure functions. + Oversee the maintenance and quality assurance of Risk and Control Matrices (RACMs) related to critical regulatory frameworks such as… more
- CIBC (New York, NY)
- …of Business-Managed Technology controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration - Providing Line of ... from regulatory changes. + Working with front-line staff and Risk Management to propose appropriate control thresholds...staff and Risk Management to propose appropriate control thresholds based on any available analysis of historic,… more
- Citigroup (New York, NY)
- …+ Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Supports and endorses the Quality ... Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more