- Citigroup (Getzville, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective...and escalation of potential credit issues to Team Leads, senior management, and business partners + Partnership with applicable… more
- Citigroup (Jacksonville, FL)
- …hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's...communication skills required to negotiate internally, often at a senior level. A successful candidate should also demonstrate a… more
- Citigroup (Tampa, FL)
- …& Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within ... ICAAP and Quarterly Multi-Quarter, Multi-Scenario Forecasting (QMMF) process Reporting to the Governance , Policy, and Business Management Lead, this role is a … more
- Nike (Beaverton, OR)
- … Governance & Control's (FG+C) global program team and report to the Senior Director of Financial Governance & Controls. Your primary stakeholders will be ... looking for a Director to join our Global Financial Governance & Controls (FG+C) team in Beaverton, Oregon at...("ICFR") to helping Nike identify and manage financial reporting risk in the pursuit of complying with Sarbanes-Oxley (SOX)… more
- ADP (Roseland, NJ)
- …and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance** + Strategize and implement operating processes and ... governance to ensure consistent application of IAM policies across...strategies with broader organizational security initiatives. **Continuous Improvement & Risk Management** + Stay informed about emerging IAM threats… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager Group Risk - ... + 10+ years relevant experience + Advanced knowledge of multiple risk management disciplines, strategies, governance , regulations, controls, operating… more
- Ally (Lansing, MI)
- …and external auditors * Prepare risk reports, dashboards, and metrics for senior management and governance committees * Identify and escalate emerging risks ... your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Accountant will assist in the identification and mitigation of risk… more
- American Express (Phoenix, AZ)
- …and residual risk . GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, ... Assessment, Testing & Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and ensure risk is mitigated prior to… more
- Santander US (New York, NY)
- Vice President - Electronic Payments Risk Management Senior Associate Country: United States of America **Your Journey Starts Here:** Santander is a global ... to Talk to You!** **The Difference You Make:** The Senior Associate, Risk Management for Payments will...and risk reporting software. + Strong operational risk management principles, methodologies and tools, governance … more
- Citigroup (Getzville, NY)
- …risk appetite statement and all policies and processes established within the risk governance framework. + Establishing the monitoring, analysis and reporting ... Serves as a senior vice president of Compliance Data Risk Oversight lead for Independent Compliance Risk Management (ICRM) responsible for developing and… more