- Citigroup (Getzville, NY)
- …Issue + Management Policy, Standards and Procedures + Develop standardized risk and controls reporting to ensure sound, reliable, and consistent information ... . + Help assist in the execution of Enterprise Risk Management Framework and adherence with ... and decision-making in line with the expectations of senior management , Board, and Regulators. + Be… more
- Brookfield Properties (New York, NY)
- …plans, quarterly reports, leasing updates and appraisal reviews to partners and senior management . + Interface with Brookfield's multifamily and hotel teams ... dynamic and strategic real estate professional to lead the day-to-day asset management of select investments within Brookfield's 20+ million square foot office… more
- Citigroup (New York, NY)
- …Analytical Thinking, Communication, Constructive Debate, Controls Lifecycle, Issue Management , Management Reporting , Policy and Procedure, Risk ... policies + Partner with internal audit, business units, and senior management , communicating effectively to drive issue...+ Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related… more
- Citigroup (New York, NY)
- …Laws and Regulations, Management Reporting , Policy and Procedure, Program Management , Referral and Escalation, Risk Controls and Monitors, Risk ... Serves as a senior function/business/product compliance risk officer covering...rule, or regulation and design and delivery of a risk management framework that maintains risk… more
- Coinbase (Albany, NY)
- …and external audit standards. * Identify and recommend improvements to enhance risk management , compliance posture, and operational efficiency. * Create and ... Finance, and Business Technology teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit… more
- Wells Fargo (New York, NY)
- …develop and implement information delivery or presentations to key stakeholders and senior management across strategic planning, investment planning and project ... delivery, risk management program execution, space and facilities...reporting ; * Advanced knowledge of Financial Conduct Authority Senior Manager Regime; * Expertise with legal entity structures… more
- Grant Thornton (New York, NY)
- As a Cyber Strategy & Management Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and breach response… more
- Citigroup (New York, NY)
- …QA workflow tool. + Drive positive change for T&BE to strengthen its risk management and control environment through successful Issue/RBCM remediation. + Support ... organization with Citigroup's size. + Meaningful knowledge of the risk management framework, including risk ...complex environment. + Strong ability to engage at the senior management level and demonstrated communication experience… more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal ( risk management , oversight function and audit) and regulatory requirements, requests, ... and expectations. **JOB DESCRIPTION** The Senior Analyst supports Volcker Program Governance across TD Securities...and enterprise control functions + Effectively manage ad-hoc governance, risk management and control projects or tasks… more
- Citigroup (New York, NY)
- …Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other ... Relevant Skills** Change Management , Credible Challenge, Risk Identification and Assessment, Risk Remediation. **Anticipated Posting Close Date:** Sep 04,… more