- MUFG (New York, NY)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- JPMorgan Chase (Brooklyn, NY)
- …opportunity to shape the future of product control , managing P&L and risk with precision while collaborating with senior stakeholders across the finance ... with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control...role will give you the chance to interact with senior stakeholders across the finance organization, making it an… 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 ... some direct interaction with stakeholders across various functions including the Business, Risk , Product Control , Technology, and Compliance. This position will… more
- American Express (New York, NY)
- …law, or a related discipline. + 3 years of experience in compliance, risk management, or control -related roles in financial services. + Working knowledge ... risk certification (eg, CRCM, CAMS, CCEP). + Familiarity with issue management, risk assessments, and control testing processes. + Experience working in a… more
- Citigroup (New York, NY)
- …Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees ... in fostering a strong partnership across T&BE, 1st line Risk and Controls , 2nd and 3rd line...and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of… 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
- 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)
- …the business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more
- JPMorgan Chase (New York, NY)
- … management + Monitor balance sheet through limits and indicators that are designed to control and monitor liquidity risk + Develop and present material for ... risk management. + Articulate key evolving risks to senior management in easy to understand manner. + Be...controls review and other matters that impact liquidity risk for product coverage area **Required qualifications, capabilities, and… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely… more
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