- Citigroup (New York, NY)
- Citigroup Global Markets Inc. seeks a Business Risk Senior Manager for its New York, NY location. Duties: Develop an end-to-end counterparty risk ... risk reporting, and escalation/governance model. Analyze the control environment including periodic review of key controls...Job Family Group: Risk Management Job Family: Business Risk & Control **Job… more
- JPMorgan Chase (New York, NY)
- …that were once buried in unstructured documents. **Job summary** As a Senior Business Risk and Controls Associate within the Digital Private Markets, you ... value and make an impact from day one. In Business Risk & Control Management...business and Firmwide operating committees + Collaborate with senior business clients and partners across functional… more
- Citigroup (New York, NY)
- …path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage and mitigate 1st LoD model ... The Business Risk and Control ...controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief… more
- Mizuho Corporate Bank (New York, NY)
- …key risk indicators. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and credible challenge ... line control environment. + Collaborate with the business to enhance / refine Key Risk ...+ Aggregate risk data for regional and business reporting to senior management risk… more
- Federal Reserve System (New York, NY)
- …horizontal studies across portfolios of institutions and sectors. Share credit insights and risk trends with business and senior stakeholders. + Monitor ... analytical tools. + Maintain open, timely communication and effective engagement with the business , control partners, senior management, and stakeholders. +… more
- Citigroup (New York, NY)
- The Data Risk & Controls Senior ...excellence. + Work closely with control and business partners, as well as Operational Risk ... supporting definition and implementation of Data Risk Control Framework, associated processes for Data controls ,...analytical analysis of dataset to derive conclusion to support business strategy. + Appropriately assess risk when… more
- JPMorgan Chase (Jersey City, NJ)
- …test and, in an incident, execute recovery plans efficiently and effectively. As a Tech Risk & Controls Senior Associate in Corporate and Investment Bank ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Amazon (New York, NY)
- …transportation costs. The Senior Financial Analyst will support our Global Controls , Compliance, and Risk Management team based in Seattle or Nashville. ... (AMZL) and Sort Centers (NASC) are looking for a Senior Financial Analyst to help with the controllership of...partner with multiple stakeholders within both, finance and the business teams, to provide Controls guidance and… more
- Citigroup (New York, NY)
- …1st line adherence to 2nd line risk policies, standards, and frameworks (incl. In- Business Senior Operational Risk Manager (SORM) requirements) + Advise ... and application of emerging, new controls and control frameworks to our environment. This senior ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Jersey City, NJ)
- …environment designed for high achievers. As a Product Manager - Cybersecurity Resiliency, Risk & Controls , you will be instrumental in protecting our ... As an experienced professional in our Cybersecurity & Technology Controls organization, you are equally committed to watching over...and in the future. Your leadership will guide our business and technology groups, while you develop and implement… more
- MUFG (New York, NY)
- …risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At ... query language (SQL) + Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts +… more
- Travelers Insurance Company (Brooklyn, NY)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- JPMorgan Chase (Jersey City, NJ)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Manager in Employee Platforms,...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title Risk , Audit and Internal Controls Team Lead (Director Financial Services Programs 2, SG-33) ... tools used in the examination process in order to effectively evaluate risk , assess sufficiency of controls , identify process improvement opportunities.… more
- Citigroup (Jersey City, NJ)
- …degree and managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... . + A strong understanding and experience of risk management and control frameworks as applicable to technology and/or business operations. + Experience… more
- Bank of America (New York, NY)
- …**Minimum Education Requirement:** Null Bank of America's Global Risk Management business is looking for a Senior Quantitative Finance Analyst within the ... responsible for conducting quantitative analytics and complex modeling projects for specific business units or risk types. Key responsibilities include leading… more
- MTA (New York, NY)
- Senior Manager Project Controls Job ID: 3278 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... days after their effective date of hire. JOB TITLE: Senior Manager Project Controls AGENCY: Construction &...quali ta tive products on cost estimating scheduling, project risk , cost control , and project reporting functions.… more
- Guardian Life (Holmdel, NJ)
- **TITLE: Senior Specialist, Controls Assurance** Under the direction of Audit Management, this position functions as a working audit project manager, responsible ... PwC Direct Assistance, and any other IA initiative. Responsibilities include internal controls testing, execution on core services (ie, risk assessment and… more
- HNTB (New York, NY)
- … staff assigned to the project, including budget/cost estimating, scheduling, document control and information systems, risk management and claims analysis ... our team of employee-owners. This opportunity entails leading project controls for assigned project(s) and ensures 4 for 4...the project including but not limited to; PMCS, doc control , cost and scheduling systems. + Develops and maintains… more
- JPMorgan Chase (Jersey City, NJ)
- … culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. Join JP Morgan as a ... Corporate Controls Control Manager at the Executive Director...and collaborate with the "Community of Practice" - accountable senior business executives, across lines of businesses,… more