- Citigroup (New York, NY)
- …effective CIO interaction model within Citi and Wealth including technology, data and analytics, risk and controls . + Lead business routines & program manage ... to internal stakeholders and external clients, generating actionable investment content, risk management ideas, and helping create new product solutions. The Head… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... with a good understanding of operational processes and will lead Markets Operations' engagement with the Finance department and...Partner with Balance Sheet Control and risk reporting for accurate and… more
- TD Bank (New York, NY)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... and oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to… more
- Antech Diagnostics (New York, NY)
- … Management framework for SDx in coordination with Mars GRC teams. + Lead and coordinate efforts executing cybersecurity risk assessments, monitoring identified ... and dashboards for SDx leadership. + Provide recommendations to enhance security controls and reduce risk . **Qualifications & Experience:** + Bachelors in… more
- Burlington (Massapequa, NY)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead ** ! As a Shortage Control Lead you will ... greeting with eye contact and a smile. The Shortage Control Lead will be a valuable partner...and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and… more
- American Express (New York, NY)
- …Services. As the leader of this Compliance verticals, the successful candidate will lead Compliance Risk Management oversight for all sub-units and portfolios ... for the Technology (Tech) business unit. This role will lead an organization of line of business compliance officer...controls are put in place to mitigate compliance risk . + Represent Compliance as a member of the… more
- KeyBank (NY)
- … program management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, ... the lines of business (LOBs) to identify and assess risks, review and challenge risk assessments, provide input over controls and testing, advise on and monitor… more
- Bloomberg (New York, NY)
- … risk programs (across technology, information security, enterprise risk management, business continuity, third-party) and regulatory-related controls . ... event management process. + Facilitate cross-functional collaboration with Legal, Compliance, Risk , and Business Line Control Management to produce accurate,… more
- M&T Bank (Buffalo, NY)
- …adherence to corporate risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to ... and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...to a function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified… more
- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more