- Bloomberg (New York, NY)
- …First Line of Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully identify and recommend ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...business units, applying good judgement when evaluating both the risk and controls framework + Work closely… more
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes in… more
- JPMorgan Chase (New York, NY)
- …the Commercial & Investment Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our team focuses on Risk Identification & Assessment, ... & FIF trading business, working with a team of risk and control experts. As a Rates...Sales or Trading businesses. + Experience in operations, operational risk management, business controls , sales, trading, audit,… more
- Citigroup (New York, NY)
- …with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related ... (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks… more
- Cardinal Health (Albany, NY)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports Change… more
- Bloomberg (New York, NY)
- …with business, risk and internal audit teams to ensure internal controls are effectively implemented * Monitor and analyze risks within the business unit, ... applying good judgement when evaluating both the risk and controls framework * Monitor and...* Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA) *… more
- US Bank (New York, NY)
- …existing transactions. + Establishing strong internal partnerships with coverage bankers, credit risk management, and senior leadership. + Helping to establish ... degree (preferred). **Primary responsibilities will include:** + Working with senior originators to develop and expand subscription lending relationships with… more
- Citigroup (Getzville, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Citi continues to enhance its business control and governance framework by building out Institutional...defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective… more