- Foundation Risk Partners (Teaneck, NJ)
- …needs of clients' risk management programs which include: Manage clients' internal risk management team/insurance departments Report to CFO on implementation ... and management of clients' corporate risk control programs Counsel senior management on...interests Set up and coordinate clients' disaster recovery and business continuity plans Review, draft and negotiate the insurance… more
- Citigroup, Inc. (New York, NY)
- …It will provide significant opportunities to collaborate with teams in the broader internal network including Front Office Technology, Risk and Quant groups, to ... Counterparty Credit Risk Analytics is a group within Citi Financial...applications development to analyze complex problems/issues, provide evaluation of business process, system process, and industry standards, and make… more
- RSM Global (New York, NY)
- …the insurance sector. Strong business acumen - including significant experience with internal control and enterprise risk assessments in the insurance ... First Choice Advisor to the Middle Market seeks a Business Risk Consulting (RC) Partner/Principal to join...Insurance focused book of business focused on internal audit and broader risk consulting services,… more
- Arootah (New York, NY)
- …or Family Office including reporting Key Risk Indicators (KRIs), Third-Party Risk Assessments, conducting Risk & Control Self-Assessments (RCSAs). ... as Quality Control and Assurance Committees to ensure that all business units continuously update their operating procedures for changing business … more
- Crdit Agricole CIB (New York, NY)
- …Head of Compliance Risk Assessment within the Transversal Compliance team. Key Internal Contacts: Business and Service units of the Firm; Compliance teams; ... concerns *Prepare data analytics dashboards *Assist in managing the Risk and Control Self Assessments (RCSA) process...and more Experience Required: 10+ years Preferred: Prior Compliance, Risk or Internal Audit experience within a… more
- Citigroup, Inc. (New York, NY)
- …will include oversight and management of the team responsible for valuation control responsibilities for that business . The regional responsibilities will ... (Product Control , Accounting Policy, Local Finance) and the Front Office (Market Risk , Trading/ Business Managers, Model Risk , Quants etc) Leading and… more
- American Express (New York, NY)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk ,...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
- Early Warning Services, LLC (New York, NY)
- …for employment Visa sponsorship. Overall Purpose Responsible for design and execution of various risk programs and business unit risk activities in adherence ... risk appetite and corporate strategy. Engages within the business in defining, identifying and managing risks and controls...unit to ensure material risks are identified through the Risk and Control Self-Assessment (RCSA), escalate, manage,… more
- Deutsche Bank (New York, NY)
- …assess, mitigate, monitor, report and escalate non-financial risks, managing more than 90 non-financial risk types. The Risk and Control Assessment, Risk ... Risk team for the Americas that oversees IT Risk , IS Risk , Business Continuity...experience in Operational Risk Management Expertise in risk and control assessment, risk … more
- Bloomberg LP (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit, to provide centralized risk frameworks, processes, tools, ... to make it happen. What's the role? Bloomberg's Chief Risk Office (CRO) Department plays a critical role in...with a wide variety of stakeholder groups across first ( business and control groups) and second line… more
- Weaver (New York, NY)
- …cycles, and business processes Thorough understanding of GAAP, GAAS, COSO internal control framework, IIA standards, SOX and Section 404 Excellent ... building and supervising a team. Client project types will include: Risk -based, value-orientated internal audits, including Sarbanes-Oxley compliance, asset… more
- Royal Bank of Canada (Jersey City, NJ)
- Job Summary Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the ... risk management practices established through Enterprise and Operational Risk 's internal infrastructure, frameworks, policies, management reporting, and… more
- TD Bank Group (New York, NY)
- … business management activities Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements ... enterprise policy/guidance and ensures appropriate escalation processes are followed Ensures business operations are in compliance with applicable internal and… more
- Citigroup, Inc. (New York, NY)
- …of Citi systems is a positive factor but not mandatory. Provide compliance, control , risk management, operations, project management, employee training and sales ... with other business managers as well as our partners in Risk , Compliance, Legal, Operations and Technology. Other sales, marketing and finance support is… more
- Citigroup, Inc. (New York, NY)
- …and be able to articulate assumptions and analysis to senior Business and Risk Demonstrate sound quality control over the materials and analysis utilized in ... with our product partners in Capital Markets, Investment Banking, Corporate Banking and Risk , in addition to Legal counsel (both internal and external)… more
- Citigroup, Inc. (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that ... as well as communicate with external parties as necessary Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- OKX (New York, NY)
- …knowledge of internal audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with SOX, ... responsible for overseeing and executing internal audit projects, including risk -based audits, process evaluations, and control assessments to identify… more
- Citigroup, Inc. (New York, NY)
- …good governance and supervision, expense discipline and ethics Appropriately assess risk /reward of transactions when making business decisions; demonstrating ... are required for your role, within the appropriate timeframe Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Audit Manager- IT Cyber and Infrastructure may also serve as a key Internal Audit representative in important new business initiatives, new products, special ... senior management to facilitate the identification and resolution of risk and control issues. The Senior Audit...senior management and partners. Provide clear guidance on new business initiatives where Internal Audit is participating.… more
- HSBC (New York, NY)
- …over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities ... in monitoring and continual assessment of risks arising from business activities. Confirm compliance arrangements and internal ...role: 5 - 10 years relevant work experience in risk or control aspects gained within any… more
