- American Express (New York, NY)
- …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... numerous business units, functional areas, and geographies. **The Senior Manager, Control Management - Product Risk Assessments will:** + Perform risk… more
- Citigroup (Queens, NY)
- …Citi can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with… more
- Citigroup (Getzville, NY)
- …Markets businesses and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the ... Price Risk processes (first or second line risk management and/or valuation control ) as well...Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech, MQA, Market Risk… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, Risk & Compliance will ... Design + Support the design and maintenance of a risk , compliance, and control framework which includes...for company sponsored benefits, including medical, dental and vision insurance , 401(k), paid leave, tuition reimbursement, and a variety… more
- Citigroup (Getzville, NY)
- …other key activities within DART and the wider Citi Risk and Control community. This role includes senior management exposure. This individual will support ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...management and decision-making in line with the expectations of senior management, Board, and Regulators. + Assist in the… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... to our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and...partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical… more
- Highmark Health (Albany, NY)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- Citigroup (Getzville, NY)
- …to drive efficiencies Partnership with other functions to support a strong end to end control environment: Work with Finance and Operations Risk & Control to ... Operations are compliant with relevant policies and standards Partner with Balance Sheet Control and risk reporting to support accurate and timely exceptions… more
- Truist (New York, NY)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations,...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- BMO Financial Group (New York, NY)
- …and management of core business/group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to all ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...requirements. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
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