- HSBC (New York, NY)
- …risks associated with the activity and any feedback and conditions raised by control groups and risk stewards are understood and presented to management ... Chief Operating Officers (COOs), Business Managers, NFR team members), risk stewards' / control groups (eg Regulatory...being able to provide guidance to the Business and risk stewards as needed and of the Group… more
- Citigroup (Getzville, NY)
- …Technology, and various other internal groups. + Regularly manage and update Manager 's Control Assessments, Critical Data Elements, End-User Computing, Process ... and 6+ years' work experience in finance or related control discipline (eg Risk Management, Reporting, Financial...data visualization tools, financial reporting is desirable. **Job Family Group :** Risk Management **Job Family:** Risk… more
- CIBC (New York, NY)
- …standards, guidelines, and controls. **AUTHORITIES/DECISION RIGHTS** + The Prime Brokerage Market Risk Manager operates with independence to measure and monitor ... As a subject matter expert, the Prime Brokerage Market Risk Manager may be called upon to...Analytical Thinking, Business, Business Units, Capital Markets, Communication, Counterparty Risk , Credit, Credit Risks, Financial Markets, Group … more
- Fannie Mae (New York, NY)
- …to inform conclusions about the division's risk level and health of operational risk controls * Experience in control design, execution, and monitoring * A ... and Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Proven track record… more
- Citigroup (New York, NY)
- …new activity proposals for quality and completeness and provide guidance to business, risk and control functions + Assist businesses with validation and closure ... with an analytical focus (eg finance, economics, engineering, mathematics etc.) **Job Family Group :** Risk Management **Job Family:** New Activity Risk … more
- BGB Group (New York, NY)
- Project Manager at BGB Group (View all jobs) (http://www.bgbgroup.com/careers.html) New York, NY BGB Group Project Manager Our Agency BGB Group is a ... to drive category/brand awareness and growth. Position Overview The Project Manager is responsible for internally leading project(s) from inception to execution.… more
- Citigroup (New York, NY)
- …+ Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the Quality ... IA's contributions, and oversee audit's coverage and reporting on common high risk areas + Provide independent assurance on the design and operating effectiveness… more
- TD Bank (New York, NY)
- …Reviews, providing recommendations and guidance as required + Maintains a culture of risk management and control , supported by effective processes in alignment ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The Global Sanctions,...requiring medium to longer term focus + Represents the group as the lead or subject matter expert on… more
- Bank of America (New York, NY)
- …in the firm. **Responsibilities for this role include:** + Assessing the control environment effectiveness of market risk measurement and valuation processes ... + Has a minimum 5-8+ years of experience in risk management, price verification, quant or trading group...risk -based auditing is used to assess business process control environment effectiveness. + Has strong presentation skills, with… more
- Bank of America (New York, NY)
- …Enterprise Liquidity Risk Management is a department within Enterprise Financial Risk (EFR). This group is responsible for providing an independent ... EFR Liquidity Risk Sr. Specialist Charlotte, North Carolina;New York, New...Officer (CRO) function covering the Chief Financial Officer (CFO) Group , we also bring together a holistic point of… more