- Citigroup (New York, NY)
- …+ **Governance ( Risk and Controls ) -** Partnering with Resource Location Planning Risk and Control lead on all aspects of risk and control ... Planning, focusing on Program / Project Management, Data Analytics, Risk & Control activities and presentation creation....+ Monthly Operating Report + Executive Management Team and Senior business leaders updates + Maintain master… more
- JPMorgan Chase (New York, NY)
- …working in Product, Technology, or Project Management + Developing knowledge of risk management and controls , regional and local nuances, and governance ... and lead our products to their launch. As a Senior Market and Product Expansion Associate on the Kinexys...offering ample opportunity for growth and innovation as the business continues to mature. **Job responsibilities** + Maintain and… more
- JPMorgan Chase (New York, NY)
- …opportunity to work within a Center of Excellence/Shared Service construct, providing support to senior HR Business Advisors and business leaders on core HR ... our dynamic Human Resources Team as a Human Resources Business Advisor (HRBA), where you will play a crucial...and emerging leaders. + Provide front-line support for HR risk and controls initiatives, ensuring appropriate … more
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. * Strong strategic… more
- American Express (New York, NY)
- …+ Develop risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in ... themes across issue types. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk… more
- Bank of America (New York, NY)
- …activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit...coverage of model uses across the various lines of business of control functions. + Works closely… more
- TD Bank (New York, NY)
- …Build and maintain detailed project plans, timelines, and communication reports for senior management and risk management executives + Drive progress ... and monitor project activities to ensure adherence to schedules, risk of delay, and control project status...ownership, adaptability, flexibility, and ability to manage strategy with risk tolerances and business needs + Professional… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description...and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and… more
- American Express (New York, NY)
- …Compliance, and first-line stakeholders. * Establish and maintain comprehensive documentation, metrics, controls and Risk and Control Self-Assessments around ... assessments, the delivery of general and bespoke training content from Board- and Senior Executive-levels, across lines of business , first and second lines of… more
- M&T Bank (Buffalo, NY)
- …including graphic and tabular forms, to fellow team members, stakeholders, including the business lines and Risk Management colleagues to demonstrate key risk ... The credit model development team is looking for a senior model developer that will manage a team of...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more