- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Broadview FCU (Albany, NY)
- …to proactively monitor and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate the effectiveness of ... approach to risk identification, mitigation, and reporting. + Collaborate with senior leadership and business units to integrate risk considerations into… more
- KeyBank (Amherst, NY)
- …44144 **About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA ... members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...experience managing a team of testing, compliance, or operational risk professionals, a strong knowledge of banking operations and… more
- Equitable (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - ... audit activities designed to identify business risks and evaluate the effectiveness of governance, risk management, and control processes. + Monitor the risk … more
- American Express (New York, NY)
- …evaluate potential risks and how to translate these considerations into evidence and risk -based insights + Guides team in applying control theory and ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- American Express (New York, NY)
- …responsiveness to business disruption events. + Provide operational resilience risk oversight through identification, assessment, control , measurement, ... related to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum… more
- BMO Financial Group (New York, NY)
- …and control frameworks. + **Advisory & Partnership:** Serve as a senior risk partner to trading desks, advising on exposures, complex transactions, ... embedded within Global Markets and plays a critical part in ensuring robust risk governance, strategic oversight, and control enhancement across the commodities… more
- SMBC (New York, NY)
- …metrics. + Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ... to communicate appropriately at every level of the organization, including credit risk peers, business partners, senior executives, and external regulators.… more
- Bloomberg (New York, NY)
- …Management within regulated financial institutions or technology companies + Expertise in risk assurance, controls testing, and associated control remediation + ... partners + Self-motivated and effective under pressure + Ability to design practical, risk -focused programs aligned with business and control partner needs +… more
- Bloomberg (New York, NY)
- …event management process. + Facilitate cross-functional collaboration with Legal, Compliance, Risk , and Business Line Control Management to produce accurate, ... will identify and escalate top and emerging risks to senior management and to Compliance management. **We'll Trust You...Challenge and guide first line of defense teams on control design and risk mitigation in a… more