- SMBC (New York, NY)
- …credit risk data governance, maintain clear communication with relevant control functions to effectively guide the credit data enhancement initiatives + ... to solicit input and distill complex credit issues and concepts in refining credit risk appetite and associated controls , accessible to all stakeholders + Able… more
- TD Bank (New York, NY)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... risk governance frameworks. The Senior Risk Analyst Governance and Control ...maintenance of a policy governance framework** **Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- Citigroup (Getzville, NY)
- …conduct our business activities safely, or execute processes effectively. Citi mitigates risk through the implementation of controls . Controls are ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,...program that enables the recording and management of Key Controls in accordance with the Control Standard.… more
- Citigroup (Getzville, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... to drive efficiencies Partnership with other functions to support a strong end to end control environment: Work with Finance and Operations Risk & Control to… more
- ManpowerGroup (New York, NY)
- Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to join their team. As a Market Risk ... requirements. + Support the execution and enhancement of the Risk Control Self-Assessment (RCSA) framework, identifying and...within market risk functions. + Prepare detailed risk reports, dashboards, and presentations for senior … more
- Citigroup (New York, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... new activity proposals for quality and completeness and provide guidance to business, risk and control functions + Assist businesses with validation and closure… more
- Citigroup (Getzville, NY)
- …will include but are not limited to: + Producing monthly and quarterly reports for senior Risk Managers including the Chief Risk Officer and Board of ... Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and… more
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech, MQA, Market Risk...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- Rochester Regional Health (Rochester, NY)
- …Governance, Risk and ComplianceLocation: Riedman CampusSUMMARY: The Information Security Senior Analyst role supports the Information Security function for ... responsible for leading information security services such as coordinating risk assessments, compliance tracking, vulnerability management and remediation, incident… more
- Citigroup (Getzville, NY)
- …in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk ... organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more