- 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 ... activities thus improving identification and remediation of significant control issues and operational risk events in...remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control ...product development or change management capacity** **Ability to effectively lead and manage multiple projects at the same time**… more
- Citigroup (Queens, NY)
- The Product Management Senior Lead Analyst is a senior level position responsible for the development of product plans, strategies and tactics in coordination ... Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead initiatives to redesign and reengineer the Model Risk … more
- TECO Energy (Ybor City, FL)
- …Hiring Manager: **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst /Advisor, Progression PERFORMANCE COACH: Lead Compliance & ... of network protocols and security principles. Knowledge of SharePoint document management and workflow. Lead Compliance & Risk Analyst POSITION CONCEPT The … more
- Citigroup (Tampa, FL)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of… more
- Citigroup (New York, NY)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of ... + Support quality testing performed for business function quality control and transformation lead quality control...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
- Citigroup (Tampa, FL)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of ... coordination of quality testing performed for business function quality control and transformation lead quality control...requirements. + Have a good understanding of the Citi Risk & control framework and the underlying… more
- Citigroup (Getzville, NY)
- The Liquidity Management Lead Analyst is an individual contributor position within the Treasury Organization. The individual will drive the production needs and ... funding, investing, and analytics of the balance sheet and interest rate risk management of consolidated Citigroup and Citibank, NA through various activities… more
- Bath & Body Works (Columbus, OH)
- …to help the world live more fully. This individual contributor position will lead our global enterprise cyber security risk management program. Cyber Security ... and services that ensure successful enterprise delivery of cyber security policies, risk management taxonomies, control catalogs, risk register management,… more
- Citigroup (Wilmington, DE)
- …implementation of sound and effective fraud processes and monitoring across all Internal Fraud Risk taxonomies. + Lead risk assessments and reviews of ... fraud risks. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented...of concern, ensuring that tangible outcomes are achieved. + Lead the root cause analysis of significant incidents and… more
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