- Citigroup (New York, NY)
- …degree, master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The...on influence and building effective partnerships to execute our business plans and controls in a systematic,… more
- American Express (New York, NY)
- …risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management. The team also ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Citigroup (Rutherford, NJ)
- …of relevant experience in large Financial Services firm with experience across data , risk & control , business or technology + Subject Matter Expertise in ... Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise...therefore adding business value towards a stronger risk and controls environment. **Key Responsibilities:** +… more
- MUFG (New York, NY)
- …and control self-assessment + Issues management + Third party risk + Business continuity risk + Data risk + Change risk + Fraud risk + ... Risk and control self-assessment + Key risk metrics + Issues management + Business ...risk **Key Experience:** + Deep knowledge in the business processes, risks, and controls of a… more
- JPMorgan Chase (New York, NY)
- …services organization. + 15+ years' experience within operational risk management, data / risk management, business controls , compliance or internal ... JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief Data ...governance controls , practices, and culture, and leading data risk management. This role offers the… more
- American Express (New York, NY)
- …team of data control managers and analysts to identify and document control gaps mitigating data risk + Design, develop, implement and manage ... mitigate enterprise data risks while leveraging the enterprise Risk Controls Self-Assessment framework + Partner with business stakeholders, federated… more
- American Express (New York, NY)
- …of Embedded Data Controls to champion the integration of data control requirements into our established governance frameworks. Reporting to the VP, ... functions and business units to embed robust data controls within our New Products Governance... Risk Pillar, providing guidance and expertise on data risk identification, assessment, and control… more
- CIBC (New York, NY)
- …and test all risks and controls for existing and new products. US Business Management strives to ensure a sound control environment and provides financial ... controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration -...of the business ; supporting the preparation of business and client plans by performing data … more
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls ... which will align successfully in the organization. **Job Title:** Risk & Controls Business Analyst... to ensure compliance. + Perform analysis of required data components for control activities and automate… more
- Mastercard (New York, NY)
- …Reporting and Analytics for Executive Leadership: Provide data -driven reports on risk trends and control performance for senior management. Drive a Culture ... governments realize their greatest potential._ **Title and Summary** Director- Risk & Controls for Open Banking &...to protect customer data and ensure secure data exchanges. Control Testing and Continuous Improvement:… 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 ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
- TD Bank (New York, NY)
- …will support the Senior Manager in evolving the Business Line Risk Appetite program. Analyze data , information and existing governance routines to ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ...IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data … 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 ... proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation...one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a… more
- Wells Fargo (New York, NY)
- …an experienced advisor in designing and implementing risk mitigation strategies, business processes, and control framework that mitigate risks and address ... Develop and implement data driven and automated risk and control monitoring including risk...of data analysis. + Advisor to embedding controls within technology platforms, providing out-of-the-box control … more
- TD Bank (New York, NY)
- …operating standards within one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a basis for recommending ... audience + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- BlackRock (New York, NY)
- …deep integrations, and ecosystem partnerships. **About the team** The Aladdin COO Client Risk Controls team interacts with the Aladdin client community to ... the conduit to communicate incident details, and new client risk controls to the Aladdin client community....to the Aladdin client community. + **Strategic Technology Client Risk Control Initiatives:** Work directly with Aladdin… more
- Mizuho Corporate Bank (New York, NY)
- …a first line, risk based Internal Controls Testing (ICT) Program. As Business Risk and Control ICT Assistant Vice President (AVP), you will have ... Business Risk and Control - Internal...and key controls across the firm by coordinating control testing for the highest risk processes. … more
- Bank of America (New York, NY)
- …Communications + Artificial Intelligence/Machine Learning + Business Analytics + Data Visualization + Presentation Skills + Risk Management + Adaptability ... with Bank of America Technology. This work closely integrates with business efforts to improve portfolio risk , profitability, performance forecasting,… more
- Citigroup (New York, NY)
- …implemented. Focusing on commitments of each phase of the Risk Consent Order Data Quality Plans, the Business Data Analyst is instrumental in ensuring ... needs, defining data lineage, identifying gaps in data quality controls to reduce risk...data strategy. + Partner with business data owners required to document Enterprise Risk … more
- MUFG (New York, NY)
- …provide more details. This role is a key member of Technology first line risk and controls team aligned to Technology Governance and Oversight function. This ... members to partner with technology teams to drive effective risk and control management. The main areas...of exceptions and findings and accountability. + Work with Business Unit Risk Managers (BURMs) teams to… more