- Citigroup (New York, NY)
- …degree, master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The...on influence and building effective partnerships to execute our business plans and controls in a systematic,… more
- American Express (New York, NY)
- …risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management. The team also ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- MUFG (New York, NY)
- …and control self-assessment + Issues management + Third party risk + Business continuity risk + Data risk + Change risk + Fraud risk + ... Risk and control self-assessment + Key risk metrics + Issues management + Business ...risk **Key Experience:** + Deep knowledge in the business processes, risks, and controls of a… more
- JPMorgan Chase (New York, NY)
- …services organization. + 15+ years' experience within operational risk management, data / risk management, business controls , compliance or internal ... JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief Data ...governance controls , practices, and culture, and leading data risk management. This role offers the… more
- American Express (New York, NY)
- …team of data control managers and analysts to identify and document control gaps mitigating data risk + Design, develop, implement and manage ... mitigate enterprise data risks while leveraging the enterprise Risk Controls Self-Assessment framework + Partner with business stakeholders, federated… more
- American Express (New York, NY)
- …of Embedded Data Controls to champion the integration of data control requirements into our established governance frameworks. Reporting to the VP, ... functions and business units to embed robust data controls within our New Products Governance... Risk Pillar, providing guidance and expertise on data risk identification, assessment, and control… more
- Citigroup (Getzville, NY)
- … designed to address defined risks **Responsibilities** : + EUC/ITeSS Delegate Accountable Business Owner for DART ( Risk Data , Analytics, Reporting and ... management quality such as quality testing performed for business function quality control and transformation lead...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- CIBC (New York, NY)
- …and test all risks and controls for existing and new products. US Business Management strives to ensure a sound control environment and provides financial ... controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration -...of the business ; supporting the preparation of business and client plans by performing data … more
- Citigroup (Getzville, NY)
- …, and Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality reports with associated key ... Quality reporting through the definition and implementation of business , data and system related control...analysis Qualifications: + 6-10 years relevant work experience in Business Risk & Controls , Operational… more
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls ... which will align successfully in the organization. **Job Title:** Risk & Controls Business Analyst... to ensure compliance. + Perform analysis of required data components for control activities and automate… more