- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Coverage Lead, you will drive risk management and control oversight for digital products. You will support ... obligations. + Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), embedding controls into the… 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
- American Red Cross (NY)
- …do while at work._ **WHAT YOU NEED TO KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance, Risk and Compliance (GRC), you will be primarily responsible ... , and Compliance: + Assist the Director, IT Governance, Risk , and Compliance and Senior Director, IT...policy and standard development + Responsible for daily governance, risk , control , and compliance functions leveraging ServiceNow… 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, ... controls, they will not only provide advisory services to risk executives and first line control partners,...complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment… more
- MUFG (New York, NY)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- Citigroup (New York, NY)
- …and making a positive impact on the communities we serve. The **Regulatory** ** Risk Data Assessment Sr Lead Analyst** is responsible for leading activities ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...communication skills needed to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... Partner with Balance Sheet Control and risk reporting for accurate and timely exception reporting. Work with the Front Office to ensure robust upstream data and… more
- Citigroup (Getzville, NY)
- …and resolve settlement exposure breaches. + Provide subject matter expertise in credit risk exposure monitoring, control and calculation in a Markets trading ... Bachelors degree; 5-8 years of experience + Thorough understanding of risk and control assessments. + Proficiency in diagnosing root causes and developing… more
- TD Bank (NY)
- …Risk TDS will serve as a point person to provide oversight in regards to market risk control for trading desks in the region. **Depth & Scope:** + Assists in ... to non-trading market risks. + Maintain a culture of risk management and control , supported by effective...senior management review + Keeps abreast of new risk management techniques and industry literature + Demonstrates governance,… more