- Amazon (New York, NY)
- …legal, partner audit teams, and tech to implement world-class, customer-centric, risk -reducing solutions and drive process improvements. The Senior Risk ... to the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative...strategic business decisions. A day in the life The Senior Risk Manager will leverage their their… more
- Amazon (New York, NY)
- …- Travel less than 10% of the time. A day in the life The Senior Risk Manager will set program objectives, assign appropriate metrics that measure success, ... employees, and customers. You will be expected to apply risk and control concepts to new and...business models, clearly and concisely communicate identified findings to senior leadership, and partner with cross-functions teams to design… more
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech , MQA, Market...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- Tradeweb (New York, NY)
- …is seeking a motivated and execution-focused Vice President to join the First Line Risk & Control function. Operating under the direction and guidance of the ... Risk & Incident Management, this role will lead the execution of risk and control activities across key operational processes and trading workflows, with… more
- Bloomberg (New York, NY)
- …advisory services to businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior management. In an ... and lead on enterprise risk reporting, providing risk transparency and support senior leadership decision... reporting + Develop monitoring and reporting of enterprise risk exposures across risks, controls and issues… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... to our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and...partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical… more
- Citigroup (New York, NY)
- …to effectively communicate at all organizational levels including the ability to influence senior Risk , Finance, Data and Business Line senior stakeholders ... and accountable for the following: Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy; Create and… more
- American Express (New York, NY)
- …data risk priorities and drive mitigation efforts. + Develop and oversee risk and control self-assessment (RCSA) processes focused on data domains and ... (KRIs), metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide...AWS, Azure, GCP). + Track record of partnering with senior stakeholders and communicating complex risk issues… 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 ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...stewards, and compliance stakeholders to understand data flows, identify risk points, and define control implementation strategies… more
- Bloomberg (New York, NY)
- … and Compliance Shared Services team. **What's the Role?** You will serve as a senior member of the Risk and Compliance Policy team, with dedicated focus on ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...are practical for implementation, and align with Bloomberg's broader risk and control strategy **We'll Trust You… more
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