- Citigroup (Getzville, NY)
- … management framework include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk ... + Assist in the negotiation and remediation of identified risk and control concerns. + Prepare materials...the primary interface to key stakeholders such as regulators, senior management, and the Board, as it relates to… more
- American Express (New York, NY)
- …problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications:** + Relevant audit experience ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Citigroup (Getzville, NY)
- …technical training curriculum. The training lead will engage closely with ICM's senior leadership team in assessing pillar-level and ICM-wide training needs and ... and/or CAP closure requirements, ICM's new hire onboarding, Credit Officer and Senior Credit Officer training requirements, and more. This role will also partner… 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
- American Express (New York, NY)
- …professionals across various markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self-Assessment ... currency solutions, and business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment, Testing and Reporting team is… 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
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager, SVP (C14)** Are you looking for a career move that will ... teams for Domestic Payments Operations. + Manage the risk and control within the payment Operations...sub product and cluster oversight + Lead in operational risk event reduction senior forums, working groups… more
- RGP (New York, NY)
- …engagements for Banking, Insurance , and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you ... Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory...insurance , and capital markets. + Design and implement risk governance frameworks, compliance programs, and control … more
- Citigroup (Getzville, NY)
- Risk Senior Project Manager partners with...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time ... macro level topics while providing thought leadership on fulfilling regulatory obligations. Senior Project Managers in the Risk Program Management organization… more
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