- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational ... and legal entities across Mizuho US Operations (MUSO). The Business Risk and Control team...based Internal Controls Testing (ICT) Program. As Business Risk and Control ICT… more
- Warner Bros. Discovery (New York, NY)
- … strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation ... synergies. In this pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA) subject matter expert across… more
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management teams ... contacts within the business , Markets Controls, Operational Risk Management, Compliance, Internal Audit and other...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Travelers Insurance Company (Melville, NY)
- …or customer. + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... relevant communications with Technical Unit Manager, Regional Managers and Risk Control staff. + Develop technical content for internal and external use… more
- American Express (New York, NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk themes for… more
- MUFG (New York, NY)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Citigroup (Queens, NY)
- …shocks including fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Process Risk Reduction team is to directly engage in ... scale. GMNS is looking for a Manager of Process Risk focused on ensuring control management is... risk reduction initiatives with the organization's overall risk management framework and business objectives. +… more
- Santander US (New York, NY)
- 1LoD Credit Risk Review Quality Control - VP Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... CIB First Line of Defense to develop, manage and execute the CIB Credit Risk Management Quality Control (Credit QC) programs. The Vice President position will… more