- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... Partner with Balance Sheet Control and risk reporting for accurate and...programs (eg, Strategic Ledger) and represent the team in governance forums. **Qualifications:** *7-10+ years of relevant experience in… more
- Wells Fargo (New York, NY)
- …design complex and multi-faceted controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective ... risks and regulatory requirements + Knowledge and understanding of Risk and Control Self-Assessment (RCSA)and Shared ...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Citigroup (New York, NY)
- …skills to influence risk discussions, often with senior Traders and other control partners. The candidate will function as a part of global team and be ... understand sources of market risk variation. Interaction with Model Validation, Risk Analytics and Financial Control to ensure thorough concise of… more
- Citigroup (New York, NY)
- …lineage, data tooling, architecture, authoritative data sources etc., data management, data governance , and risk and control disciplines within Data ... and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of...and strategy, risk -related decisions, processes and controls, risk analytics and governance . + Experience working… more
- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... process with Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Enterprise ... Inventory is part of the team responsible for the governance of the enterprise-wide product inventory. This inventory is...is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This… more
- American Express (New York, NY)
- …multiple teams within Control Management, gaining hands-on experience in governance , risk identification, assessment, testing & reporting, issues management, ... high-yield savings accounts and certificate of deposit products. + The Corporate Functions Governance & Control Management team within AENB HQ governs the first… more
- JPMorgan Chase (New York, NY)
- …Assist in developing policy and procedure to drive governance , awareness and control across Credit Risk with regards to Payments and line resizing ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...of business, in a large matrixed organization + Strong control mind-set, demonstrable partnership skills JPMorganChase, one of the… more
- Scotiabank (New York, NY)
- …from Product Owners and Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review ... Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary...Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products… more
- TD Bank (New York, NY)
- …exist + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more