- Citigroup (Getzville, NY)
- …to ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position ... the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-...skills + Display strong teamworking skills across a diverse, global organization + 10+ years of experience **Education:** +… more
- Citigroup (New York, NY)
- …Skills** Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Policy and Procedure, Risk ... T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls, compliance and value across T&BE organization and oversees Controls,… more
- American Express (New York, NY)
- …in policy implementation and risk mitigation. + Support implementation of Process Risk Self- Assessment (PRSA) / Risk Control Self- Assessment (RCSA) ... forward. Whether it's negotiating with some of our largest global partners or creating next year's financial plan, you...**How will you make an impact in this role?** ** Senior Manager- Data Governance & Management:** As part of… more
- SMBC (New York, NY)
- …and assurance responsibilities. * Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and… more
- AIG (New York, NY)
- …as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and ... About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies provide a wide range of… more
- Citigroup (New York, NY)
- …approval; (2) periodic credit monitoring; (3) portfolio management and early problem recognition ; (4) global leveraged lending related projects and strategic ... and be able to articulate assumptions and analysis to senior Business and Risk + Supervise NY-based...conducted through creating both Business and portfolio reviews for Senior Management on the global risks for… more
- Citigroup (Getzville, NY)
- …to ensure complete, accurate and timely metrics availability for operations teams and senior management to manage their risk and ensure robust control oversight, ... management dashboards. The role will work closely with the senior lead for Risk Metrics Strategy, and...Risk Metrics Strategy, and requires close interaction with global Markets Operations teams, Technology and interaction with our… more
- JPMorgan Chase (Brooklyn, NY)
- …well as opportunities to automate control evaluation + Develop comprehensive assessment reports, including detailed findings, risk assessments, and remediation ... DC. Join our dedicated team in a role where your expertise in risk assessments and cybersecurity exercises propels forward our mission of safeguarding our operations… more
- Parexel (Albany, NY)
- Join our dynamic Patient Safety team as a ** Senior Physician** where you'll leverage your medical expertise to ensure the safety of patients in clinical trials and ... directly impact patient wellbeing and regulatory compliance. **About the Role** As a ** Senior Physician in Patient Safety** , you'll serve as the medical authority… more
- American Express (New York, NY)
- …and Confluence, Hive, Lumi, Microsoft Office Suite, Oracle, process mapping, process risk assessment , stakeholder management, and SQL. Telecommuting is available ... **Description** American Express Company seeks Senior Managers, Control Management to work on execution...Control Management to work on execution plans for operational risk management within the business unit (BU), including guidelines,… more