- Citigroup (New York, NY)
- …strategy of regulatory remediation progress reports to regulators and internal reporting to senior management . As a strong project manager adept at working in ... cross-functional teams, you will coach and lead a small team five to six people in...correspondence, presentations and talking points for engagements with executive management and regulators. You will also manage risks and… more
- Citigroup (New York, NY)
- The Director, HR Legal is a Senior Lead Counsel 2 (Employment & HR) role and is a senior level position responsible for serving as subject matter expert and ... the end results + Serves as a partner to senior management or key regional management...leveraging networks/connections, colleagues, and peers at competing institutions + Lead workstreams to analyze key implications of emerging and… more
- Tradeweb (New York, NY)
- …materials using tools such as Power BI, Tableau, and Excel, for use in senior management and Board-level governance forums. + Coordinate with the UK-based ECA ... analytically strong Vice President to join the Enterprise Risk Management (ERM) team in New York. This role sits...Lead the planning and execution of independent 2LoD control testing to evaluate the design and operating effectiveness… more
- Scotiabank (New York, NY)
- …in coaching and mentoring team members to strengthen capabilities in risk management , control execution, and stakeholder engagement. + Effectively managed team ... execution of risk assessments. + Developed and maintained a centralized risk and control library, with governance over change management and policy updates. +… more
- American Express (New York, NY)
- …senior leadership and risk committees of the Company + Collaborate with the enterprise control management functions to align on and implement SOX control ... risk professionals who are responsible to ensure effective internal control over financial reporting across all in-scope legal entities...with an ability to interact and obtain buy-in from senior BU counterparts + Ability to lead … more
- TD Bank (New York, NY)
- …the ongoing audit communications and/or the reporting process with the client, senior management and external auditors for specific and/or overall Audit ... across multiple functional areas + Acts as the audit lead or audit advisor to management and...trends, identifying issues and opportunities and recommending action to senior management + Facilitates key discussions and… more
- Coinbase (Albany, NY)
- …by design' and ongoing monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment:* Lead technical deep dive control assessments into ... to advise on technology and security requirements and ensure excellence in control ownership * *Incident Evaluation: * Lead incident impact analysis procedures… more
- Citigroup (New York, NY)
- …business/function/regional partners to understand and align Data Governance, and/or Data Risk and Control related work + Manage and lead Data Governance, and/or ... concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates + Liaise with… more
- Citigroup (Getzville, NY)
- …The role requires knowledge of Price Risk processes across first and second line risk management , product control , and valuation control , as well as change ... quality issues in a timely and well-articulated manner, and lead issue remediation connecting to the Price Risk strategic...years of experience in relevant fields of Market Risk Management , Product Control or product valuation specialist… more
- Pfizer (New York, NY)
- …and facilitate Lead Team (LT) meetings, including planning, coordination, and management of various meetings such as Customer Facing Meetings, POA, YBM, ONM, ... FMLT to drive agendas andensure effective facilitation of LT meetings. **Financial/Budget Management ** + Lead the Field Operating Plan process, including… more