- American Express (New York, NY)
- …residual risk . GCS is looking for a Director of Control Management Risk Assessment to lead a diverse team of high-performing professionals focused on ... numerous business units, functional areas, and geographies. **The Director, Control Management Risk Assessment will:**...assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process… more
- American Express (New York, NY)
- …and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to Finance process owners testing) and proactively ... the way together. The objective of the Finance Control Management Risk ID, Assessment ,...for a Vice President of Risk ID, Assessment , and Testing to lead a diverse… more
- Citigroup (Queens, NY)
- …can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals...experience in large global financial firms. + Deep global risk assessment and mitigation leadership experience across… more
- American Express (New York, NY)
- …throughout business processes and systems + Designing liquidity, cash management, funding control solutions + Facilitating risk assessment performance in ... in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment ,...looking for a Director of Risk ID, Assessment , and Testing to lead a diverse… more
- American Express (New York, NY)
- …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment , and Testing team is to identify, ... **Description** **You Lead the Way. We've Got Your Back.** With...looking for a Manager of Risk ID, Assessment , and Testing focused on ensuring control … more
- Morgan Stanley (New York, NY)
- …ability to work with a variety of people. 2) Assist in the facilitation of the Risk & Control Self- Assessment framework for the US Banks 3) Provide support ... Morgan Stanley is an industry leader in financial services, known for mobilizing capital...of RSA process whilst executing quarterly PBNA & BNA risk assessment working with BCUs/DBRs and the… more
- Citigroup (New York, NY)
- …in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self- Assessment ) as ... The Business Risk and Control Sr Group Manager...control gaps and record these controls in Manager's Control Assessment (MCA); establish ongoing monitoring of… more
- JPMorgan Chase (Brooklyn, NY)
- …will guide us through emerging risks and foster responsible growth. As a Vice President in Risk Control Management, you'll lead the risk - control ... Risk Assessment Structures in the CTC Risk Line of Business. + Manage internal control...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more
- Citigroup (New York, NY)
- …in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... Custody, servicing institutional clients. The Risk & Control Director will execute the assessment , strategic...assessment , strategic design, implementation, and continued development of risk and control solutions for the global… more
- Citigroup (New York, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- SMBC (Jersey City, NJ)
- …plans to address identified control gaps. + Assist Head of Risk and Control Assessment and CRA Program Lead in managing the CRA process, including ... Division ("CPAD"), reporting to the Executive Director, Head of Risk and Control Assessment . As... lead for establishing and maintaining Compliance's own Risk and Control Self- Assessment ("RCSA"),… more
- SMBC (New York, NY)
- …Management teams, ensuring alignment with the firm's objectives and regulatory requirements. + Compliance Risk Assessment : Lead the Compliance Risk ... and Testing, and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA) process for Corporate… more
- Motion Recruitment Partners (New York, NY)
- … Risk Levels are within the defined parameters + Maintain and enhance the department's Risk Control Assessment with regards to completeness and quality + ... Business Risk and Control Committee (BRCC) + Development of Risk and Control framework + Lead components of the transformation work as required by… more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- American Express (New York, NY)
- …Director of Risk Advisory, and Director of Risk ID, Assessment , and Testing._** **Finance Control Management Governance Team:** The objective of the ... across numerous business units, functional areas, and geographies. **Finance Control Management Risk ID, Assessment ,...looking for a Director of Risk ID, Assessment , and Testing to lead a diverse… more
- JPMorgan Chase (New York, NY)
- …programs and strategies + Provide leadership support for the end-to-end execution of the Risk & Control Self- Assessment , including control breaks and ... with the ability to design, create and evaluate a Risk & Control Self- Assessment in...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more
- JPMorgan Chase (Jersey City, NJ)
- …and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self- Assessment in conjunction with business partners. + 7 ... will spearhead governance support for artificial intelligence initiatives and lead the Compliance & Operational Risk Evaluation...metrics to inform on the health of the operational risk and control environment for reports shared… more
- JPMorgan Chase (Brooklyn, NY)
- …requested to support business-related programs and strategies. + Assist with development of Risk & Control Self- Assessment mapping and documentations through ... remediated in a timely manner. You will assist in risk analysis, real-time control issue detection, escalation,...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more
- JPMorgan Chase (New York, NY)
- …requested to support business-related programs and strategies + Assist with development of Risk & Control Self- Assessment mapping and documentations through ... in a timely manner. You will assist in top-down risk analysis, real-time control issue detection, escalation,...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more
- JPMorgan Chase (Jersey City, NJ)
- …requested to support business-related programs and strategies + Assist with development of Risk & Control Self- Assessment mapping and documentations through ... Management team performs ongoing analysis of the business' risk and control environment to identify significant...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more