- Citigroup (New York, NY)
- Individuals in Finance Risk are entrusted with corporate oversight tasks such as reviewing and analyzing liquidity and non-trading market risks, contingency funding ... plans, and rate risk stress testing. This role entails managing business-level liquidity...accuracy and timeliness of information. + Promote a strong control environment across the team, fostering a culture of… more
- Coinbase (Albany, NY)
- …continuous monitoring or risk treatment. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing ... of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… more
- Bloomberg (New York, NY)
- …and advisory services to our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and governance functions. Internal ... operations, partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. You… 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
- American Express (New York, NY)
- …to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting ... the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...controls over financial reporting. The team utilizes a robust governance framework and testing program to manage financial reporting… more
- JPMorgan Chase (Brooklyn, NY)
- …business and control management. + Guide the evolution of ABC governance through horizon scanning and emerging risk indicators. **Required Qualifications, ... control environment. This role emphasizes ensuring the end-to-end control framework supports robust governance and systems...risk management, or compliance. + Proficient knowledge of control and risk management concepts with the… more
- Bloomberg (New York, NY)
- …First Line of Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully identify and recommend ... informed on risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to evidence risk management,… more
- M&T Bank (Buffalo, NY)
- …to junior staff regarding all aspects of data analysis, risk reporting, risk identification, risk policies and governance and regulatory compliance. + ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and report, to...or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- JPMorgan Chase (New York, NY)
- …technology risks, steering digital transformation initiatives + Own and maintain risk management policies, standards, and control frameworks, ensuring consistent ... compliance and risk mitigation + Demonstrated proficiency in data security, risk management and controls, and security governance + Proficient knowledge of… more
- Santander US (New York, NY)
- …Years Risk Management/Controls - Required. * Advanced understanding of key inherent risk and market risk management control practices to perform periodic ... analysis with critical reasoning for high management reporting. * Strong market risk management principles, methodologies and tools, governance principles and… more