- Citigroup (New York, NY)
- …across Investment Solutions + Assess, support, review, challenge MCA as delegate to Key Risk Owner and Control Owners + Drive timely, quality closure of MRAs, ... for Investment Solutions within Citi Wealth. **Responsibilities:** + Senior business leader who will lead and coordinate an...issues and risk / control tracking + Harmonization, enhancement, and greater… more
- Tradeweb (New York, NY)
- …is responsible for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric ... functions. + Oversee the maintenance and quality assurance of Risk and Control Matrices (RACMs) related to...as Power BI, Tableau, and Excel, for use in senior management and Board-level governance forums. + Coordinate with… more
- Citigroup (New York, NY)
- …quality assurance testing tools and strategies + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk + ... deficiencies, and escalating issues for resolution. + Support to ensure that risk and control responsibilities and accountabilities are embedded within Central… more
- Citigroup (Tampa, FL)
- …testing tools, strategies and policy requirements. + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on risk ... deficiencies, and escalating issues for resolution. + Support to ensure that risk and control responsibilities and accountabilities are embedded within Central… more
- Citigroup (Queens, NY)
- …Model Risk Management System (MRMS). We are seeking a Senior Vice President with demonstrated ownership capabilities, strong product management expertise, and ... The Product Management Senior Lead Analyst is a senior ...risk management, model development, model validation, or similar risk / control functions within financial institutions strongly preferred.… more
- Citigroup (Wilmington, DE)
- …acceptable risk appetite. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line ... mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address fraud risk issues and implement solutions.… more
- Citigroup (Tampa, FL)
- …key stakeholders to develop comprehensive corrective action plans to address identified model risk control gaps or failures. + Participate in issue quality ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...management and decision-making in line with the expectations of senior management, Board, and Regulators. + Participate in the… more
- Citigroup (Jacksonville, FL)
- …this role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk...such as Business Risk Reviews and Business Risk Compliance and Control Committees as well… more
- ServiceNow, Inc. (Santa Clara, CA)
- … insurance , wealth and asset management. S/he will have deep expertise in FS Risk , Compliance, Control and Regulation. S/he has a point of view on how ... Experience: working in or selling into Financial Services organizations, specifically with a Risk , Control , Policy and Compliance background as a subject matter… more
- Truist (Charlotte, NC)
- …Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related ... -taking behavior. Provide counsel and advice to BU and senior BU leaders. 3. Monitor risk exposures,...challenging issues. 9. Advise on the effectiveness of BU risk and control environment. 10. Provide direction… more