- SMBC (Jersey City, NJ)
- …of enterprise risk management industry practices including project management, and risk control self-assessments Working knowledge of technology and cyber ... and implementation of the Information Technology (IT) and Cybersecurity risk management framework, the SMBC Group Americas...and challenge effectiveness of 1st line IT and Cyber control programs, report to risk committees, senior… more
- NBC Universal (New York, NY)
- …GFO Service Delivery Leads, Global Process Owners, and the Financial Technology Strategy Group , establish an appropriate risk , control and compliance ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...Design + Support the design and maintenance of a risk , compliance, and control framework which includes… more
- American Express (New York, NY)
- …staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including ... the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group...problems into components, solve utilizing complex thought, process and risk / control knowledge, and communicate results and … more
- Citigroup (Jacksonville, FL)
- Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief Operating ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...Office applications - specifically PowerPoint and Excel **Job Family Group :** Risk Management **Job Family:** Operational … more
- SMBC (Jersey City, NJ)
- SMBC Group is a top-tier global financial group...of successfully managing projects as well as a strong risk management / internal control mindset to ... Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including...related to the CRA program. + Assist Head of Risk and Control Assessment and CRA Program… more
- MUFG (Tampa, FL)
- …the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, ... audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in a… more
- Citigroup (Getzville, NY)
- …Markets businesses and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the ... Price Risk processes (first or second line risk management and/or valuation control ) as well...degree or equivalent experience, potentially Master's degree **Job Family Group :** Risk Management **Job Family:** Enterprise … more
- CIBC (New York, NY)
- …of Business-Managed Technology controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration - Providing Line of ... new risks arising from regulatory changes. + Working with front-line staff and Risk Management to propose appropriate control thresholds based on any available… more
- Citigroup (Tampa, FL)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... these standards. **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Capital One (Mclean, VA)
- …This role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their knowledge of ... Risk Manager, Enterprise Risk Management **The..., communication, and analytical skills in support of our control testing and IRM control challenge team… more