- Citigroup (New York, NY)
- …and maintain close working relationships with senior management across Risk , Finance , Technology , Audit, and other Control functions. Acquire ... reporting and data to provide an independent assessment against risk & data aggregation best practices and controls...knowledge including understanding of risk disciplines, global risk , and finance systems, as well as… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance ) At Capital One, we're building a leading information-based technology company. We think ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- American Express (Sandy, UT)
- …repeatable, defensible methodologies that meet regulatory scrutiny. + Ability to coordinate across risk , finance , modeling, and technology teams to drive ... submissions. + Develop and refine scenario analysis methodologies, integrating loss data, risk control self-assessments (RCSAs), key risk indicators (KRIs),… more
- JPMorgan Chase (Newark, DE)
- …a collaborative team environment + Work closely with various teams, such as Credit Risk , Finance , Legal, Policy, Technology , and Reporting, to deliver ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more
- JPMorgan Chase (Jersey City, NJ)
- …role will include working with various teams in the bank such as Credit Risk , Finance , Legal, Policy, Technology , and reporting teams **Required ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...and Margining team to enhance reporting and build out controls + Involve in both team and firmwide projects… more
- Citigroup (Tampa, FL)
- …Champion, Accountable Business Owners (ABOs) and various cross functional stakeholders including Finance , Technology , Risk , Independent Compliance Risk ... The Tax EUC/ITeSS Risk & Controls (R&C) Specialist provides...+ Perform oversight of adoption of the EUC/ITeSS Process Risk Control and Monitoring (PRCMs) requirements and… more
- Citigroup (Tampa, FL)
- …and regulatory reporting. This role provides extensive exposure to colleagues across risk , finance , technology , and line of business functions. ... a strong working relationship with Finance , Front Office, Treasury, Technology , Audit, Independent risk and other counterparts across the organization… more
- Bank of America (New York, NY)
- …responsibilities include partnering with Product Finance , Technology and Risk teams to develop valuation control methodologies and tools and, monitoring ... providing valuation and independent price verification (IPV) guidance/support to Business Finance & Control teams. Valuation Specialists possess broad knowledge… more
- Citigroup (Tampa, FL)
- … reviews. + Partnering with other ICRM teams and global functions, including Legal, Risk , Operations and Technology , and Finance to prevent and detect ... Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk ...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Additional duties as assigned.… more
- Citigroup (New York, NY)
- …Credit Risk , Retail Credit Risk , Markets Risk , Independent Risk , Compliance, Finance , Operations & Technology and the Enterprise Data Office. ... RBCMs. **Role Overview** Sitting within the ERM Data & Technology Group within Data Risk Management, the...including in managing large complex cross-company transformation programs, including Finance , Risk and Controls , Regulatory… more
- Citigroup (New York, NY)
- …implementation. + Coordinatebetween Enterprise Data Office (EDO), ERM , Risk Category, Risk Pillar, Finance , Technology , and PMO Teams. + Provideproject ... and Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data...needs, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating… more
- Citigroup (Tampa, FL)
- …+ Support coordinationbetween Enterprise Data Office (EDO), ERM , Risk Category, Risk Pillar, Finance , Technology , and PMO Teams. + Support project ... and Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data...reporting, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating… more
- Citigroup (Getzville, NY)
- …a strategic advisor and transformation lead, this role partners closely with stakeholders across Finance , Risk , Technology , and the business to drive the ... across workstreams. + **Stakeholder Engagement:** Coordinate with senior stakeholders across Finance , Risk , Treasury, Technology , and external partners… more
- SMBC (Jersey City, NJ)
- …with regulatory requirements. + **Stakeholder Collaboration** : Work closely with Treasury, Finance , Risk , and Technology teams to deliver accurate ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...will be responsible for managing and reporting interest rate risk within the banking book. This role involves analyzing… more
- Grant Thornton (New York, NY)
- …following technical skills and qualifications: + Bachelor's degree in Accounting, Economics, Finance , Information Technology , Risk Management, or related ... knowledge on emerging regulations and help organizations leverage efficiencies within the Risk , Regulatory Compliance & Controls Practice - all with the… more
- TD Bank (Jacksonville, FL)
- …recommendations + Coordinates activities with partners across the organization, may include HR, Technology , Finance , Risk Management + Ensures team operates ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations, Finance Operations Risk Intelligence (FORI). FORI provides risk , inspection ... controls , and as appropriate assist process owners with risk mitigation or remediation all while balancing optimal business... assessments, and advisory services, that shape process and control design to mitigate risk and drive… more
- Insight Global (Fort Mill, SC)
- …management-level committees, the Board of Directors and Regulators. This role will support Finance Risk Management (FRM) technology and data projects across ... Job Description The Finance Risk Management (FRM) group within Corporate Risk oversees front line risk activities of the Finance organization.… more
- Citigroup (Jacksonville, FL)
- …individual contributor position accountable for the end-to-end controls testing of Finance Controls including, Control Test Planning, Control ... (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the...(CDA), by executing CDA checklist/procedures for finance controls and recording of results in Citi Risk… more
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