- Citigroup (New York, NY)
- … controls , product innovation, dynamic reporting, and market thought leadership. The Business Risk Group Manager is accountable for management of ... reporting to identify trends, themes and areas requiring improved controls + Drive Manager 's Control ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- KeyBank (Amherst, NY)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... and points of interest, facilitating review within line of business and corporate risk management, along with...to create, implement, evaluate and enhance processes in internal controls . * Risk & Control … more
- MUFG (New York, NY)
- …directly to the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and counterparty and market ... risk reporting teams. **Major Responsibilities:** + Manage multiple teams...Technology and Data Officers to build and support sustainable control assessment model + Own and enhance policy and… more
- Citigroup (New York, NY)
- … controls , product innovation, dynamic reporting, and market thought leadership. The Business Risk Sr Group Manager manages multiple teams through ... managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more
- American Express (New York, NY)
- …Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager role is responsible for independently assessing and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- US Bank (New York, NY)
- …financial, liquidity, market, operational, reputational, strategic, and other risks as appropriate. The Business Risk Manager will partner with leaders in ... their assigned Line of Business , Business Risk Consultants, and...from manager + Advanced understanding of the business line's operations, products/services, systems, and associated risks/ controls… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER ... controls implemented. This includes providing feedback to risk and control owners and control ... management activities: control identification to match appropriate controls with identified risk exposures to lower...and implementation of business processes, procedures, and controls to adhere to operational risk governance… more
- Citigroup (New York, NY)
- …degree, master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... related to Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- TD Bank (New York, NY)
- …**Group Risk Specialist, Enterprise Risk Governance** will support the Senior Manager in evolving the Business Line Risk Appetite program. Analyze ... guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management,… more
- TD Bank (New York, NY)
- …with GRC platforms + Proven track record of partnering with business , finance, risk , audit, and technology teams to drive control effectiveness and risk ... recruiter who can provide you more specific details for this role. **Line of Business :** Finance **Job Description:** The Senior Group Manager Finance oversees a… more
- TD Bank (New York, NY)
- …with GRC platforms + Proven track record of partnering with business , finance, risk , audit, and technology teams to drive control effectiveness and risk ... recruiter who can provide you more specific details for this role. **Line of Business :** Finance **Job Description:** The Finance Manager provides a range of… more
- Citigroup (Getzville, NY)
- …a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14). The ... and Control team is responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. We're… more
- M&T Bank (Buffalo, NY)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...work experience in or with the specific Technology, Cybersecurity risk area and/or business unit + Previous… more
- Citigroup (Getzville, NY)
- …and quality of deliverables + Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business . **Qualifications** + 10-12 years ... **Head of Risk & Control for Payments Operations...and date of hire. **Most Relevant Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment,… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... controls , identify weaknesses, recommend improvements, and educate the business on risk posture across the digital...products, with a strong ability to evaluate adequacy of business risk and control environment… 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...EMEA). + Co-ordination with the E-Trading businesses of the Manager Control Assessment ie RCSA + Project… more
- American Express (New York, NY)
- …partners across numerous business units, functional areas, and geographies. The Manager , US Consumer Services Risk ID, Assessment, Testing & Reporting will: ... every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and...risk . US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing &… more
- American Express (New York, NY)
- …partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + ... looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk...Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and… more
- Entergy (New York, NY)
- …in project delivery across Entergy's transmission business unit. The Sr. Manager , Project Controls provides deep subject matter expertise (SME) to ... **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:**...Reviews by performing rigorous evaluations of project development and control deliverables, including business cases presented by… more
- Diageo (NY)
- …expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and ... with financial and operational management to optimize the internal control environment and risk mitigation activities. +... effectiveness. + Provide training on process, risks, and controls to the business . + Support Global… more