- TD Bank (New York, NY)
- … Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... materials and meeting facilitation; monitor and enhance risk knowledge for risk , governance , and control teams** **Depth & Scope:** **Contributes to the… more
- American Express (New York, NY)
- …Technology, Data Governance , Cybersecurity, and Compliance to define enterprise data risk priorities and drive mitigation efforts. + Develop and oversee risk ... risk indicators (KRIs), metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide thought leadership on the… more
- S&P Global (New York, NY)
- …function, ideally within a regulated financial services environment. + Solid knowledge of risk governance , control frameworks, of the credit ratings business ... to enhance risk mitigation by driving the governance of non-credit product offerings, implementing effective control... control requirements to ensure compliance and reduce risk exposure. + Lead SOP governance and… more
- American Express (New York, NY)
- …operational risk principles, and regulatory expectations. + Proven experience leading risk / control or governance programs with measurable impact. + ... the Audit Department plays a critical leadership role in strengthening the department's control environment and risk management practices. This leader will be… more
- HSBC (New York, NY)
- …assurance over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses ... customers and stakeholders with critical assessments of the HSBC financial crimes governance , risk and internal control frameworks + Ensure, that audit… more
- HSBC (Buffalo, NY)
- …assurance over the design and operating effectiveness of the Group's framework of risk management, control , and governance processes. GIA possesses ... + Attend and actively participate in audit tollgates and governance meetings where required to represent the GIA function...in this role: + 5 - 8 years'experience in risk or control aspects gained within any… more
- Citigroup (New York, NY)
- …overall business and monitor risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business ... **Description** : The Global Markets In-Business Risk (IBR) is a Front Office 1st Line...Office 1st Line of Defense team responsible for market risk across asset classes within Citi's Global Markets division.… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... you more specific details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team… more
- Citigroup (New York, NY)
- …efforts + Improve the identification, measurement, management, reporting and controls in governance , risk and control environments + Supports and ... countries. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for… more
- Citigroup (New York, NY)
- …and action aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are effective and aligned with all ... across Investment Solutions + Assess, support, review, challenge MCA as delegate to Key Risk Owner and Control Owners + Drive timely, quality closure of MRAs,… more
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