- S&P Global (New York, NY)
- …the forefront of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently ... Services, this position is responsible for providing 1st Line Risk & Control support and capabilities for...globe (ie NRSRO). + Comfort with following up with senior personnel on deliverables. + Excellent communication skills, both… more
- Citigroup (Queens, NY)
- …Model Risk Management System (MRMS). We are seeking a Senior Vice President with demonstrated ownership capabilities, strong product management expertise, and ... model risk management, model development, model validation, or similar risk / control functions within financial institutions strongly preferred. + Familiarity… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… 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 the identification of risks, appropriate controls,… more
- City National Bank (New York, NY)
- …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal to create actionable information for ... SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior … more
- American Express (New York, NY)
- …break-down complex problems into components, solve utilizing complex thought, process and risk / control knowledge, and communicate results and control ... 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)
- …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
- TD Bank (New York, NY)
- …this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development ... monitors the enterprise 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
- KeyBank (Amherst, NY)
- …training and testing to fulfill strategic objectives while operating within defined risk appetite. Provides risk , control and compliance consultation ... interest, facilitating review within line of business and corporate risk management, along with obtaining senior executive...Provide guidance and assistance to develop and implement the risk and control self-assessments and related … more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... embedded banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This… more