- KeyBank (Amherst, NY)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... corporate standards. * Lead or support enterprise risk mitigation projects, business continuity and other...to create, implement, evaluate and enhance processes in internal controls . * Risk & Control … more
- M&T Bank (Buffalo, NY)
- … risk initiatives they lead . + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... to those initiatives responsible for risk and control functions in the business unit. Serve...business processes. Identify and assess risks and internal controls associated with the key processes under your leadership.… more
- MUFG (New York, NY)
- …and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and Data Officers to build and support ... the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and...sustainable control assessment model + Own and enhance policy and… more
- Citigroup (New York, NY)
- …operating plan/capital plan and risk appetite. Design and lead holistic business risk control and governance implementation for the risk ... escalation management to help manage risk appetite objectives. Enhance integrated business risk appetite monitoring capability for both quantity of risk… more
- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The team's mission...Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not only safeguards… more
- Dow Jones (New York, NY)
- …maintenance of the resilience management system. + Work closely with the company's business resilience lead , risk and safety colleagues, functional leaders ... newspaper by paid circulation; Barron's, MarketWatch, Mansion Global, Financial News, Investor's Business Daily, Factiva, Dow Jones Risk & Compliance, Dow Jones… more
- JPMorgan Chase (New York, NY)
- …digital credit lending products, with a strong ability to evaluate adequacy of business risk and control environment + Exceptional leadership, ... As a Digital Risk and Control Manager - Credit Products Lead ,...controls , identify weaknesses, recommend improvements, and educate the business on risk posture across the digital… more
- TD Bank (New York, NY)
- …methodologies and control evaluation processes + Ability to design and lead risk / control remediation programs **Customer Accountabilities:** + Develops ... proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation...track record of partnering with business , finance, risk , audit, and technology teams to drive control… more
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations + Support the In- Business Risk & Control and Business Management teams ... Description:** Join Citi's Markets Controls team to lead several critical control and governance processes,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Motion Recruitment Partners (New York, NY)
- …today. Contract Duration: 6+ Months **Required Skills & Experience** + 5+ years of risk management, business controls , quality assurance, business ... controls and processes (analyzing gaps in effectiveness) + Risk / control evaluation + Q&A process testing +...control activities to automate where feasible + Execute control activities in BAU and partner with business… more
- Citigroup (New York, NY)
- …degree and managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... meet the needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line...and contributing to the enhancement of the E-Trading related risk control framework, through strategic control… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** The Lead , SOX IT Controls , will support activities and compliance for areas ... cloud hosted, to drive the execution of SOX IT controls . The role will work with a control...control family leader to provide consistent reporting on control status, risk areas, direction remediation efforts… more
- Citigroup (Queens, NY)
- …shocks including fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members… more
- City National Bank (New York, NY)
- …Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Commercial Banking and will partner with ... to the business line. * Support on Control Standards to ensure compliance-related controls are...more. Provide informed and valuable risk and control perspectives other members of the Business … more
- American Express (New York, NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process… more
- Citigroup (Queens, NY)
- The Cross-disciplinary Controls Lead Analyst is a seasoned...+ Minimum of 5-10 years relevant work experience in Business Risk & Controls . + ... of management to ensure timely resolution. **Responsibilities:** + Appropriately assess risk when business decisions are made, demonstrating particular… more
- American Express (New York, NY)
- …processes, including modifications to enhance processes/ controls to improve proactive risk mitigations + Document control design effectiveness and help ... better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is...significant issues or events occur to improve processes and controls in partnership with business and technical… more
- RGP (New York, NY)
- …teams, including compliance, audit, and risk management, to strengthen Technology controls . + Lead control testing initiatives, identifying weaknesses ... We are seeking a highly skilled Internal Business Controls / Internal Controls...Services Industry. The ideal candidate will have expertise in risk management, compliance, and control frameworks, with… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk & Control -...etc.) across MUSO. Responsibilities As a Vice President team lead member of the Data Loss Prevention (DLP) team, reporting ... Data Loss Prevention Vice President The Business Risk & Control - Data Loss Prevention team is a 1st Line of Defense (LoD) focused on Information Security.… more
- American Express (NY)
- …everyday business spending, cross border payments, global currency solutions, and business financing. The objective of the GCS Control Management Governance ... team is to establish the Operational Risk and Controls strategy for GCS, set...for a Sr. Manager of Governance focused on ensuring control management and risk reporting is embedded… more