- Citigroup (Getzville, NY)
- …ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will ... new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on… more
- Mizuho Corporate Bank (New York, NY)
- …quality control review of all aged open item reports prior to submission for senior management review. + Prepare / approve the daily submission of Key Risk ... for management reporting. + Facilitate all internal / external audit and internal control testing exams and inquiries. +...+ Experience working with FIS Intellimatch / Data Integrity Manager products a plus. + Sound judgement, sense of… more