- Citizens (New York, NY)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... Description As the First Line Risk Senior Manager for the Embedded...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
- US Bank (New York, NY)
- … risk rating of the change. May provide challenge as working with more senior risk team members. + Provides oversight and credible challenge to operational ... Day One. **Job Description** This position is within the Technology and Security Risk Oversight team that...cloud. Maintains a balance between increased efficiency and appropriate risk mitigation and controls for the Line… more
- Citigroup (New York, NY)
- …are first line controls linked to Trading Risks which include processes and controls over Market Risk Management, Position Valuation, Front Office End of Day ... Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. + Serves as lead reviewer for… more
- Citigroup (New York, NY)
- …best practices and controls . Develop and maintain close working relationships with senior management across Risk , Finance, Technology , Audit, and other ... New York, NY location. Duties: Design and produce analysis and reports enabling senior management, risk report users, and data providers to identify operational… more
- CIBC (New York, NY)
- …middle office, and other departments within CMRM. **KEY ACCOUNTABILITIES** + Recommend appropriate risk controls and ensure processes are in place to monitor ... and controls . **AUTHORITIES/DECISION RIGHTS** + The Prime Brokerage Market Risk Manager operates with independence to measure and monitor market risks in… more
- BMO Financial Group (New York, NY)
- …mitigate risk of loss resulting from inadequate internal process, people, and system controls . + **Process Risk & Control Library:** Lead the trigger ... the VP to interact directly with GM stakeholders, including senior executives, to methodically resolve non-financial risk ...stakeholder in various risk areas to enhance risk governance. + **Targeted Process and Control … more
- TD Bank (New York, NY)
- …including audit and regulatory compliance requirements. + Support TDS TS teams in the enterprise risk and control processes (eg technology and cyber risk ... control testing, etc.) + Prepare audit and risk reporting for TDS technology forums as... and cyber risk management principles, internal control concepts, information security controls , and industry… 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 ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...in risk management with a focus in technology risk management + Bachelor's Degree or… more
- Citigroup (Getzville, NY)
- Operational Risk Reporting & Analytics team within Citi Risk - Data Analytics Reporting & Technology (DART) is responsible for the production of ... Management, as well as with other Business Segments, Technology support teams, and Control functions including...BS or BA and 7+ years work experience in Risk or related control discipline (eg … more
- JPMorgan Chase (New York, NY)
- …(.i.e. KPIs/KRIs) to inform on the health of the operational risk and control environment for reports shared with senior management, control committees ... Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven... controls , driving the effective implementation of key controls in Policies and Standards, crafting comprehensive control… more