- Citigroup (New York, NY)
- …holistic and integrated approach to Business risks across the Investments team. Business Risk Director for Program Management will help ensure a continuous ... designing effective mitigation plans for Investment Solutions. The Business Risk - Program Management Director will be... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- JPMorgan Chase (New York, NY)
- …Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, you will focus ... escalating and tracking risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control adjustments. + Analyze… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team is looking for a Director of Risk ID, ... multiple partners across numerous business units, functional areas, and geographies. **The Director , Corporate Functions Control Management, Risk ID,… more
- American Express (New York, NY)
- …executing new programs that govern, monitor and improve the fraud group's extensive risk control inventory, creating and maintaining Fraud RCSAs, producing ... risk across AMEX's card and banking portfolios. The Director of Global Fraud - Card Business Operations will...standards + GSIB-RCSA program experience preferred + Experience with risk control design, testing, and effectiveness and… more
- American Express (New York, NY)
- …operational standards + GSIB-RCSA program experience preferred + Experience with risk control design, testing, and effectiveness and operational monitoring ... risk strategy for AMEX's digital banking portfolio. The Director of Banking Product Business Operations will support the...Conducting controls testing in accordance with Internal Controls Policy + Conduct risk assessments for… more
- Citigroup (Queens, NY)
- …help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading a team that ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- American Express (New York, NY)
- …in finance on #TeamAmex. **How will you make an impact in this role?** The Director of Product Owner Transformation and Controls is a critical leadership role in ... program. This role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on… more
- Confluent (Albany, NY)
- …Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a ... 4 or similar accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing. + Experience in… more
- JPMorgan Chase (New York, NY)
- … Strategy and Execution, Corporate & Investment Bank team as an Executive Director , where you'll promote tech initiatives across all Corporate & Investment ... to senior technology leaders at JPMorgan. As an Executive Director within the Tech Strategy and Execution...with colleagues as peers and achieve goals without direct control over resources + Knowledge and fluency in enterprise… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... support the identification, design, development, implementation, and management of robust data controls across the enterprise. Reporting to the Director , Data … more
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