- Citigroup (Getzville, NY)
- … (PCRC) Execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the operational ... risk , valuation risk and governance components of managing quality...implement daily controls to mitigate identified data risk , analyze data control metrics, escalate data… more
- Truist (Charlotte, NC)
- … and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the ... development and maturation of second line risk programs in alignment with regulatory expectations while balancing...associated assessment unit changes to operational process, risks and controls in support of all business units across the… more
- PNC (Philadelphia, PA)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory ... management strategies and program execution. Typically manages manager(s) and serves as a senior risk advocate for the risk management program. + Owns the … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including… more
- Robert Half (Chicago, IL)
- …most trusted global consulting firm. Where We Need You Protiviti is looking for a Risk & Compliance Senior Consultant to join our growing Lender Due Diligence ... + Strong auditing experience in the areas of credit risk and the related processes, controls , and...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Operational Risk Management will be responsible to ... strategic and tactical oversight. This position will report into the Senior Director, Risk Management. **Key Responsibilities:** + Proactively identify… more
- SMBC (Phoenix, AZ)
- …a richer life. **SUMMARY:** We're looking for a collaborative Vice President, IAM Governance Tech Lead to help with our enterprise IAM Operations. This role blends ... to systems and data across the organization. As a senior member of our cybersecurity team, you'll guide IAM... member of our cybersecurity team, you'll guide IAM governance , drive automation, and partner across departments to align… more
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... The Credit Risk Intmd Analyst is a developing professional role....and escalation of potential credit issues to Team Leads, senior management, and business partners -Partnership with applicable regional… more
- BMO Financial Group (Chicago, IL)
- …system, external credit rating system) to fulfill analytical needs. + Ensures strong governance and effective controls across risk reporting activities and ... position to be discussed at committee meetings comprised of senior leaders of Market Risk and Corporate Treasury for strategic discussions + Breaks down… more
- New York State Civil Service (Albany, NY)
- … Senior Manager, Data Architecture (Financial Services Specialist 4 ( Risk ), SG-27) Occupational Category Financial, Accounting, Auditing Salary Grade 27 ... the stability of the global financial system.The Financial Services Specialist 4 ( Risk ) will be responsible for developing and implementing strategies to monitor … more