- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- PNC (New York, NY)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more
- MetLife (New York, NY)
- Title: AVP & Actuary - Pension Risk Transfer Pricing Location: New York, NY Alternate Location(s): Bridgewater, NJ Setting: Hybrid Reports to Title: VP RIS Annuity ... and highly visible leadership role within the US Pension Risk Transfer Pricing team. Reporting to the Vice President,...Help Us Build a Confident Future (Key Responsibilities) * Lead and supervise PRT case level pricing from end-to-end:… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness,… more
- Lumen (Albany, NY)
- …business stakeholders + Develop and maintain program roadmaps, timelines, budgets, and risk mitigation plans. + Lead business-planning efforts and build ... to candidates located anywhere in the US **The Main Responsibilities** + Lead the end-to-end lifecycle of large/complex Public Sector strategic programs and… more
- SMBC (New York, NY)
- …**Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function which involves extensive knowledge ... working in financial services specifically supporting Global Markets, to lead audit coverage of finance related Product Control...* Knowledge of audit techniques and standards, risks / controls assessments and solid risk impact assessment… more
- JPMorgan Chase (Brooklyn, NY)
- …and strategic innovation. This is your opportunity to shape the future of product control , managing P&L and risk with precision while collaborating with senior ... Credit Portfolio Group, you will have the opportunity to lead the XVA Product Control team. You...with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control… more
- Citigroup (New York, NY)
- …to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide ... + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- American Express (NY)
- … and data-related policies + Draft and maintain materials related to cross- risk operationalization and control requirements + Collaborating across the Enterprise ... **Description** **You Lead the Way. We've Got Your Back,** At...is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across… more
- Antech Diagnostics (New York, NY)
- …ensure software engineering procedures are aligned with product security requirements. + Lead risk assessments and threat modeling exercises for applications and ... Azure Security Center, Key Vault, Azure Policy, Azure AD and role-based access controls . + Develop, maintain and implement secure coding standards based on Secure… more