- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- MUFG (New York, NY)
- …and work remotely one day. A member of our recruitment team will provide more details. Risk and control officer will be responsible for assisting with the ... duties of the BURM ( Business Unit Risk Manager) for Operations. The...be responsible for key aspects related to issue management, risk assessments, control testing, risk … more
- Citigroup (Queens, NY)
- The Business Risk Officer is a...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... control issues with transparency. **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS Access, SAS, SQL,… more
- SMBC (New York, NY)
- …to its employees. **Role Description** The Securitized Products and Capital Solutions Business Control Officer is primarily an individual contributor. ... reports directly to the Coverage and Capital Markets/Structured Finance Solutions Vertical Business Control Officer . **Role Responsibilities** * Leads and… more
- Citigroup (Getzville, NY)
- …outcomes to assess the firm's progress toward the Data Transformation target state. **The Data Risk Officer ** role will serve as a subject matter expert on data ... management function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines (US Personal Banking,… more
- KeyBank (Buffalo, NY)
- …provide advice, consultation services and if needed, training to assigned lines of business (LOBs) on operational risk program management topics, including all ... or to risk levels that exceed desired risk appetite through its business activities. The...robust review and challenge process with LOBs on their Risk & Control Self Assessments and overall… more
- KeyBank (Buffalo, NY)
- …oversight of enterprise-wide data governance practices across KeyCorp. The Sr. Operational Risk Officer is responsible for providing independent oversight and ... lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data...and facilitate corrective actions + Foster strong relationships with business partners and senior management to promote risk… more
- Citigroup (New York, NY)
- The Market Risk Senior Officer I is a strategic professional who closely follows the Equities Markets and oversees market risk coverage of the Global ... risk discussions, often with senior Traders and other control partners. The candidate will function as a part...Global Equities + Review and approve transactions; Appropriately assess risk when business decisions are made, demonstrating… more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Products (...Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully ... Risk Advisory) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046060 **Description & Requirements** The energy of… more
- Wells Fargo (New York, NY)
- …This position will support Electronic Trading (E-Trading) across Capital Markets. The E-Trading Business Control Officer will be an individual contributor ... **About this role:** Wells Fargo is seeking a **Lead Control Management Officer ** within the Corporate &...responsible for the line of business risk , control and governance… more