- JPMorgan Chase (New York, NY)
- …leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become a natural part of the ... strategies across control frameworks, designing effective end-to-end control solutions for technology builds in collaboration... controls . + Advise and educate partners on risk identification and control design to deliver… more
- Citigroup (New York, NY)
- …record in producing quality project artefacts, including senior management reports within a technology or risk & controls domain + Motivated self-starter ... identify areas for improvement, and present findings to senior management. + Risk Management: Identify potential risks and develop mitigation strategies to minimize… more
- Citigroup (Getzville, NY)
- …and transformation lead, this role partners closely with stakeholders across Finance, Risk , Technology , and the business to drive the design, implementation, ... proven ability to translate strategy into execution-aligning business objectives, data, technology , and controls . **Key Responsibilities:** + **Program Execution… more
- Citigroup (Queens, NY)
- …enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management functions ... model risk management, model development, model validation, or similar risk / control functions within financial institutions strongly preferred. + Familiarity… more
- City National Bank (New York, NY)
- … RISK & CONTROL ANALYST* *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and ... regulation and control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a strong ability to… more
- Citigroup (New York, NY)
- …Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The ... The IA Transformation - Risk & Controls audit team is...Risk & Control Transformation...and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + Effective… more
- Citigroup (Getzville, NY)
- …the risk of a material misstatement within Citi's financial statements. The BSG Risk and Control Group Manager for this program will be responsible for ... transparency and consistency across teams* Evaluates the design of controls and communicate the impact of control ...: + 15+ years of experience in financial services field/ Risk and Control field + Excellent management… more
- Citigroup (New York, NY)
- …regions. This role sits within the infrastructure pillar of the Data Governance - Risk Data & Technology Transformation organization, focused on the buildout of ... and guidelines and related documents. This includes identifying gaps in data quality controls to reduce risk , partner and collaborate with ERM's data consumers… more
- Motion Recruitment Partners (New York, NY)
- Risk & Control - Compliance Documentation...your career with an innovative global bank as a Risk & Controls Analyst with experience writing ... + 12+ years of Banking or Financial Services experience. + Experience in Risk & Controls documentation including writing compliance documentation. + Experience… more
- SMBC (New York, NY)
- …and data management. Working with core Finance teams and other key colleagues ( Technology , Risk , Compliance, etc.), Finance Change is primarily responsible for ... groups. Significant knowledge of change/program management, financial operations and planning, risk and controls management, IT processes, and data management.… more