- Deloitte (Jericho, NY)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- Fiserv (New York, NY)
- …issue management support. The LOB Control Officer will also partner with other control functions and the LOB Risk Officer. **What you will do:** + ... functions. + Drive alignment between the business and the control framework, and other risk domains as...the adequacy and effectiveness of policies, procedures, processes, systems, technology , and other internal controls , as appropriate.… more
- Citigroup (New York, NY)
- …The Risk Manager will collaborate with Subject Matter Experts for Asset classes, Technology and Risk groups within the ETRM team to assess the E-Trading ... used to measure the effectiveness of the implementation of risk mitigating E-Trading Controls + Establish new... colleagues to drive effective implementation of the E-Trading Risk Management Framework + Represent ETRM in control… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... line and stakeholder and regulatory reporting. + Review the effectiveness of risk management controls and measurement techniques, KRI/limit design and… more
- Citigroup (Getzville, NY)
- …Challenge, Governance , Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... process stakeholders and senior management. + Establish clear operating model for limit technology strategy across business, risk management, product owner, and … 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 ... risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to...in risk management with a focus in technology risk management + Bachelor's Degree or… more
- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... process with Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- HSBC (New York, NY)
- …contingent liquidity exposures + Review/maintain the liquidity risk governance policies, limits/thresholds, procedures, standards, controls , and Contingent ... + Review and challenge the 1LOD activities and the governance processes to ensure Liquidity Risk taken... management framework is deployed to measure, monitor, and control the risk consistent with overall enterprise… more
- American Express (New York, NY)
- …in key reports as they relate to data risk management, governance , operational execution of data controls , and adherence to policies/regulatory requirements. ... in key reports. **Qualifications:** + Advanced degree in Finance, Risk Management, Information Technology , Data Analytics, or...risk indicators, control performance and emerging risk themes. + Strong knowledge of data governance… more
- Bloomberg (New York, NY)
- … Management Team is responsible for the strategy and administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, ... and/or drive continuous process improvements. You will also ensure establishing appropriate governance of our Risk Framework by providing guidance and hands-on… more