- American Express (New York, NY)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
- American Express (New York, NY)
- …Lead the design, enhancement, and maintenance of the enterprise CRA methodology, including inherent risk , control effectiveness, residual risk , and risk ... risk rationales. + Develop executive reporting and dashboards for Compliance, Risk Committees, and senior leadership. + Monitor regulatory developments and… more
- Citigroup (Getzville, NY)
- **Join our Wholesale Credit Risk team as a Risk Reporting Senior Analyst!** We are seeking a highly motivated and detail-oriented individual to join our ... data quality issues, including Operational Errors and Technology Errors, within the Risk and Control framework. + Demonstrate intellectual curiosity and… more
- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- American Express (New York, NY)
- …leader in the compliance organization, the Vice President will work closely with senior management, business units, and other risk functions to provide ... as a thought partner to compliance leaders and business stakeholders on inherent risk , control effectiveness, residual risk , and overall compliance exposure.… more
- Broadview FCU (Albany, NY)
- …to proactively monitor and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate the effectiveness of ... approach to risk identification, mitigation, and reporting. + Collaborate with senior leadership and business units to integrate risk considerations into… more
- Citigroup (New York, NY)
- …controls, product innovation, dynamic reporting, and market thought leadership. The Business Risk Sr Group Manager manages multiple teams through other managers. ... Management. This includes providing ongoing updates to Chief Risk Officer's, Product Managers and Sr . Management...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Getzville, NY)
- Risk Senior Project Manager partners with...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time ... macro level topics while providing thought leadership on fulfilling regulatory obligations. Senior Project Managers in the Risk Program Management organization… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment,… more
- SMBC (New York, NY)
- …and procedures to reflect evolving risk frameworks. 4. Assist in preparing risk materials for Senior Management and governing bodies. 5. Support other ... matters, such as the New Business / Product Approval process and Risk & Control Self-Assessment (RCSA) coordination. **Role Objectives: Interpersonal** 1.… more