- Citigroup (New York, NY)
- …data solutions and services to meet client needs. + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation ... behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. **_Qualifications / Key Skills:_** + 10+ years'… more
- Janus Henderson Investors (Denver, CO)
- …opportunity + Maintain conflicts of interest inventories and coordinate periodic conflict risk assessments + Implement control framework around ethics, conduct ... and conflicts through continuous monitoring and periodic testing + Administer periodic employee certifications through compliance management system + Provide data and reporting around ethics, conduct and compliance issues to internal and external clients +… more
- M&T Bank (Buffalo, NY)
- …to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + ... Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Citigroup (New York, NY)
- …fees or reverse account charges or issue refunds within policy. **Compliance/documentation/ control :** + Thoroughly understand and apply all Citi Private Bank ... and precise viable action + plans on weekly o/d reports. + Business Risk Management - Documentation/Tax-W8ben/Credit Deficiencies to less than 5% of total client… more
- Citigroup (New York, NY)
- …proposals** **Explores and develops new business opportunities** **Appropriately assess risk when business decisions are made, demonstrating particular consideration ... conduct and business practices, and escalating, managing and reporting control issues with transparency** **Qualifications:** **2-5 years relevant experience**… more
- Citigroup (New York, NY)
- …ownership of critical initiatives and driving them to successful completion. + Risk Management: Proactively assess and manage technical risks, demonstrating a strong ... commitment to regulatory compliance, ethical judgment, and transparent reporting of control issues. **Qualifications:** We are seeking a talented individual with: +… more
- Northrop Grumman (Chantilly, VA)
- …racking equipment. + Basic understanding of Cisco CLI commands + Experience with Risk Management Framework (RMF) and Authority to Operate (ATO) process + Experience ... of our people and our company. Northrop Grumman benefits give you the flexibility and control to choose the benefits that make the most sense for you and your… more
- PSEG Long Island (Bethpage, NY)
- …with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP requirements for which IT ... findings found by compliance operation team self-assessment, IT assurance quality control , or audits. + Assist in recommendations, design and implementation of… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) ... parsing, derivation, and allocation; systems design, systems integration, technical risk identification and management strategies, and Verification and Validation… more
- Citigroup (Tampa, FL)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 8 plus years of relevant… more
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