- Scotiabank (New York, NY)
- Senior Manager, Enterprise Risk **Requisition ID:** 227263 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Purpose** The Senior Manager, Risk Reporting, will be a...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance,… more
- CVS Health (Phoenix, AZ)
- …This role should be able to describe technical issues to business partners or senior leaders in risk terms that are clear and understandable while still ... to comprehend implications of security risk (inherent risk , residual risks), compensating controls , etc. + Solid written and verbal communication skills +… more
- Capital One (Richmond, VA)
- …with Governance, Risk , and Compliance software tools + Experience in controls development, controls management, control testing and reportingactivities ... Senior Associate Testing Specialist, HR Risk .... **Key responsibilities include:** -Executes design and operating effectiveness Control testing -Documents controls in system of… more
- Citigroup (New York, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... with our Independent Risk partners to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities include portfolio… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness… more
- BMO Financial Group (New York, NY)
- …and templates for risk programs and standards as required (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX); business continuity planning ... Risk Appetite and Metric Program design? Join our team as a ** Senior Manager in Enterprise Risk Appetite** and play a crucial role in ensuring our Company's … more
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech, MQA, Market Risk...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- Citigroup (Irving, TX)
- …Will have experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management - US...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to… more
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