- 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
- JPMorgan Chase (New York, NY)
- …Monitor firm's balance sheet through limits and indicators that are designed to control and monitor liquidity risk . Undertake recurring reviews to ensure limits ... and controls review and other matters that impact liquidity risk for product coverage area. **Required qualifications, capabilities, and skills** + Bachelor's… 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
- 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
- Capital One (New York, NY)
- …cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board ... 1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more
- MUFG (New York, NY)
- …opportunity analysis, including expected financial results and risk analysis for senior management and control functions + Support Project Finance deals and ... infrastructure sectors + Strong quantitative skills focused on financial analysis, credit risk and experience developing project finance models with Excel + Success… more
- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- M&T Bank (Buffalo, NY)
- …models to improve predictive results. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... maintenance of statistical models, including Regression and Multivariate models. Support Senior Analysts and Managers in data analysis and model construction.… more