- Amazon (Seattle, WA)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... cloud computing lines of business. The Global Financial Risk and Controls (GFRC)...the demonstrated ability to design and monitor an effective global risk -based internal control environment.… more
- DuPont (Wilmington, DE)
- …guidelines. + Be the control owner for all SOX and operational derivative controls . + Provide risk management support and guidance for all current and future ... of the Treasury group, you will be accountable for managing the organization's financial risk management process, including identification of risk , and… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** This position will be responsible for leading MUFG's financial crimes compliance ("FCC") risk assessment and monitoring activities ... and jurisdictions and will manage key elements of MUFG's global FCC risk management framework. **Major Responsibilities:**...them to management, and integrating them into the annual risk assessment, as appropriate; and + Directing control… more
- MUFG (New York, NY)
- …used in managing risk and calculating economic capital. The third-party S&P Global Financial Risk Analytics (FRA) simulation and pricing engine provides ... Stress, VAR, P&L Rec, PFE, Credit utilization. + Experience with Markit Financial Risk Analytics. **Personal Requirements:** + Strong problem-solving skills +… more
- Citigroup (New York, NY)
- …specified progressive, post-baccalaureate experience. 5 years of experience must include: Analyzing global financial markets, market risk , and financial ... closely with other support areas for these desks including Financial Control , Price Verification and the Model... Risk Manager, or related position involving market risk analysis for a global bank. Alternatively,… more
- Citigroup (Queens, NY)
- …CFA, FRM) preferred. + 20+ years of leadership experience in large global financial firms. + Deep global risk assessment and mitigation leadership ... enhanced controls . + Ability to manage a global team, motivating and engaging senior control ...functional teams. + Knowledge of best practices in Operational Risk , Compliance, Credit and Financial Operations. +… more
- Amazon (Bellevue, WA)
- …data and creating meaningful reports to lead business improvement and driving controls and policy compliance across the global procurement organization. This ... can Amazon become best in class in operational excellence? Who we are: Global Procurement Organization Finance (GPOF) is dedicated to answering the questions above,… more
- Citigroup (Irving, TX)
- … management frameworks. A successful candidate will be a subject matter expert in technology risk in global financial services, be able to demonstrate a ... with our risk appetite. The Technology Compliance Risk Director reports to Head of Global ...Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control … more
- Citigroup (Wilmington, DE)
- …expert in the technology change lifecycle within depth understanding of technology and operational risk in global financial services, be able to demonstrate ... Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control ...Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs).… more
- Citigroup (Tampa, FL)
- … management frameworks. A successful candidate will be a subject matter expert in cyber risk in global financial services, be able to demonstrate a ... and comprehensiveness of Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control weaknesses to first line… more