- 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
- Citigroup (New York, NY)
- … Management, Regulatory Remediation and Control Enhancement. + Liaises with Senior Business Management, Legal, Risk , and Compliance regarding complex ... with laws, regulations, and policy requirements. + Conducts targeted Control Tests & Reviews for key Banking controls...Banking initiatives and high-priority items for Senior Business Management. + Appropriately assess risk when… 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
- New York Power Authority (White Plains, NY)
- …the technical support for the Market & Commodity Risk department within the Risk Management Business Unit. The Senior Credit Analyst assesses both ... markets, counterparties, vendors, organizations and customers, provides governance and implements controls . The Senior Credit Analyst performs financial reviews… 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
- 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 (White Plains, 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
- 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
- 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
- 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
- Bloomberg (New York, NY)
- …program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes and technology ... Senior Risk Manager - Engineering COO...forums. + Continuously assess and test the effectiveness of business -spanning Engineering controls , and make recommendations for… more
- Bank of America (New York, NY)
- …aspects of the Business Controls infrastructure. + Support multiple " Risk and Control Programs" across GM in partnership with Program Manager + ... Liaise with Senior Business Controls Management, ...and distribute senior management reporting related to " Risk and Control Programs" + Monitor performance… more
- Citigroup (Queens, NY)
- …as they relate to the compensating controls necessary to mitigate the risk of control weaknesses found in the current process + Delivering thought ... and planning for Citi, including the firm's capital ratios; Risk Weighted Assets (RWA); and Comprehensive Capital Analysis and...CCAR; 2) ensuring sufficient quality assurance and other compensating controls are in place to mitigate the impact of… more
- Deloitte (New York, NY)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (New York, NY)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more