- Citigroup (New York, NY)
- …and effectively communicating to senior management and control functions + Evolving the risk framework and other risk governance items to ensure a proper ... concerns both internally within the business and among control function partners as well as effective delivery of...work well with cross-functional teams from Product, Sales, Credit Risk , Technology , Operations, Legal and Compliance +… more
- SitusAMC (New York, NY)
- …evaluating, monitoring, and controlling Market, Credit, Contingent, Operational and Settlement Risk to ensure comprehensive and effective control and independent ... which are supported by our service company which provides technology , operations, and functional services across the Group. **About...for the firm and for our shareholders, applying appropriate governance and control to ensure the right… more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental… more
- Citigroup (Getzville, NY)
- …and incorporate them into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access ... in conjunction with 1st and 2nd line Business and Technology teams to design and develop tools across an...reviews, Access Approvals, controls testing and documentation + Appropriately assess … more
- TD Bank (New York, NY)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... Provides leadership and works collaboratively with stakeholders including business, technology and finance partners to support project benefits and changes… more
- Wells Fargo (Buffalo, NY)
- …policies and procedures, controls , tools and training + Review and analyze controls to manage high risk investment strategies and complex products + Evaluate ... Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk ...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Citigroup (New York, NY)
- …overall business and monitor risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business ... with occasional regulatory questions and requirements. + Work with Technology / MQA to develop comprehensive risk ...with Technology / MQA to develop comprehensive risk monitoring framework to manage overall portfolio risk… more
- American Express (NY)
- …so that technology can successfully implement and document relevant privacy controls + Ensure integration of privacy controls embedded across existing ... Management & Products (EDMP), a key part of our Technology organization, focuses on delivering data products that fuel...captured across the Enterprise + Manage process for ensuring controls meet governance expectations + Ensure consistency… more
- Citigroup (New York, NY)
- …+ Strong organizational and project management skills + Risk and Controls mindset **Job Family Group:** Technology **Job Family:** Data Analytics **Time ... The Model Risk Data Scientist position is for a professional...governance -related stakeholders. Communicate and coordinate with the model risk validation team on refining the group's policy or… more
- Citigroup (New York, NY)
- …role responsible for performing moderately complex audits and assessments of Citi's model risk and control environments in coordination with the Audit team. The ... Citi reach business goals. **Responsibilities:** + Perform moderately complex model risk audits including drafting audit reports, presenting issues to the business,… more