- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... Drive administrative, operational, reporting and quality improvements through partnership with internal teams + Manage financial control by applying a comprehensive… more
- Citigroup (New York, NY)
- …analysis and verifiable data. + Respond to unique content requests from internal and client users daily, leveraging data insights to inform content creation ... + Work closely with control functions (Legal, Compliance, Market & Credit Risk, Audit , Finance) to ensure data-driven content and insights adhere to all regulatory… more
- Citigroup (New York, NY)
- …and documentation and tracking of Corrective Action Plans (CAPs) resulting from internal audit efforts and processes reviews + Participate in cross-functional ... or issues to senior management, as appropriate + Support the coordination of internal and external audits and support business issues and Corrective Action Plans… more
- Citigroup (New York, NY)
- …Algorithms and related Trading Products offered to Citi's institutional clients and internal trading desks. The team collaborates with global teams and works with ... team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure appropriate governance and compliance with industry regulations.… more
- JPMorgan Chase (New York, NY)
- …and Compliance:** Act as the primary liaison for controls functions, managing audit and control requests to ensure compliance with policies and procedures, while ... and presenting to senior and global business heads. + Able to forge strong internal relationships across a broad range of functions. + Excellent written and oral… more
- Citigroup (New York, NY)
- …and second line of defense teams, ERM governance, model development, reporting, technology and Internal Audit . He/ She will have the opportunity to work with ... senior stakeholders in 1LoD and 2LoD stakeholders. He/ She needs to leverage the analytics expertise on both the loss models and scenario models to support the firmwide stress testing program. **Job Description** + Conduct annual reviews of stress testing… more
- Citigroup (New York, NY)
- …+ Designs and coordinates supplier metrics and other analytic tools to audit supplier performance; works to improve supplier performance by identifying and ... with Citi's business needs. + Responsible for performance aligned with our internal risk and control frameworks, across our programs. **Required skills and… more
- MUFG (New York, NY)
- …+ Maintain close working relationships with Front Office, Operations, Risk, Audit , Compliance and Regulatory departments to ensure needs and regulations are ... met. **Controls & Compliance** + Ensure compliance with the Firm's internal risk and compliance requirements, controls and procedures including but not limited to: +… more
- BlackRock (New York, NY)
- …goals and user needs. + Champion platform governance, ensuring compliance with audit , privacy, and InfoSec standards. + Partner with engineering and operations to ... tools and rationalisation of legacy systems. + Collaborate with vendors and internal stakeholders to escalate issues and advocate for enhancements. + Monitor… more
- Citigroup (Getzville, NY)
- …business, risk management, product owner, and technology teams + Collaborate with internal team and cross-functional teams (eg, Data and Technology) to ensure ... to ensure delivered solutions meet business goals. + Support regulatory and audit reviews at various levels, providing the necessary oversight to ensure compliance… more