- Citigroup (New York, NY)
- …interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing Directors to develop ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...agile delivery + At least 10 years of experience managing senior stakeholders across different business functions + At… more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team… more
- Citigroup (Queens, NY)
- …family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency....Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... Partner with Balance Sheet Control and risk reporting for accurate and... scenarios *Adaptability, creative problem-solving, and sound judgment *Experience managing operational risk capital in partnership with… more
- Bristol Myers Squibb (Devens, MA)
- …Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Operational Risk Management will be responsible to enhance QRM capabilities for ... key Quality Risk Management (QRM) processes within the GxPs (GMP, GDP,...and methodology, offering guidance on policies, SOPs, and internal control frameworks. + Support QRM program: process design, deployment,… more
- Coinbase (Charlotte, NC)
- …continuous monitoring or risk treatment. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing ... of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… more
- MUFG (Tempe, AZ)
- …and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to work on ... units and functions to provide a holistic view of risk exposure. Also, encompassing Risk Governance...such as risk appetite etc. + **Quantitative Risk Control :** The use of any Models… more
- Bloomberg (New York, NY)
- …and advisory services to our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and governance functions. Internal ... operations, partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. You… more
- PNC (Cleveland, OH)
- …decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of ... this role will focus primarily on evaluating the operational risk framework, assessing ORM's governance and program...Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management… more