- City National Bank (New York, NY)
- …expertise with, business unit(s) organizational structure, personnel, activities and products, new product development, financial performance, and risk and ... operational risk management, compliance, or audit Minimum 5 years of control assessment and validation experience Additional Qualifications Bachelor's degree… more
- JPMorgan Chase (Brooklyn, NY)
- Control Management maintains a strong and consistent ...dynamic team as the Commercial & Investment Bank (CIB) New Product Assessment Program Manager ... you will manage the program management office for the New Product Assessment framework, ensuring...+ Manage responses to regulatory exams, audit, and internal control testing requests. + Develop and implement effective training… more
- American Express (New York, NY)
- …areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business ... for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your...lifecycle activities and frameworks + Knowledge of process excellence, risk/ control assessment data analysis, compliance control… more
- American Express (New York, NY)
- …areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business ... for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your...branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team… more
- American Express (New York, NY)
- …areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business ... for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your...better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team… more
- Citigroup (Queens, NY)
- …and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading ... and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with assessment… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** ... Desk, Trade Support, Operations, ECM and other partners on business support including new product review, accounting assessment , issue resolution +… more
- Organon & Co. (Jersey City, NJ)
- …global product and project regulatory strategy(ies) by ensuring robust assessment of CMC changes, identification of global regulatory requirements and critical ... not limited to: **Responsibilities** + Serve as the CMC Product Lead for assigned products and be accountable for...to be creative and imaginative in the approach to new and diverse problem solving. Leadership Skills + Demonstrated… more
- American Express (New York, NY)
- …areas where product changes or improved controls may be required within New Product Governance (NPG) + Champion risk management practices within the business ... for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your...solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and… more
- American Express (New York, NY)
- …areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business ... for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your...every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and… more
- American Express (New York, NY)
- …environment and promote consistent governance practices. + Support operational readiness and new product approval processes, ensuring control requirements ... product operations and risk oversight initiatives such as issue management, new product approvals, and operational readiness-ensuring the delivery of… more
- Bloomberg (New York, NY)
- …risk and control management across the end-to-end Finance & Accounting product domains + Evaluate risks across new and existing infrastructure, applications, ... Management Lead for Finance & Accounting Systems Location New York Business Area Accounting and Finance Ref #...Control Management Lead in the Finance and Accounting Product Management Organization, you will be responsible for leading… more
- Citigroup (New York, NY)
- …and drives effective resolution with other stakeholders. Provides advice to the function/business/ product on an ongoing basis on new initiatives, new ... may impact the assigned function/business/ product . + Supporting the function/business/ product in performing timely compliance reviews of new transactions… more
- JPMorgan Chase (Brooklyn, NY)
- … frameworks, including Continuous Self Assessment (CSA), Sarbanes Oxley, Business Control Committees (BCC's), and New Business Initiative Approval (NBIA). + ... credit products for a wide range of clients globally. Product Control function is primarily responsible for...tax, accounting, and booking issues, active participation in the new product approval process, revenue sharing execution… more
- American Express (New York, NY)
- …The role will coordinate, execute and provide consultation to the business through the New Product Approval (NPA) process. + Supporting drafting NPA risk ... for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your...looking for a Vice President- Financial Crimes & Consumer Product Compliance to lead a diverse team of high-performing… more
- American Express (New York, NY)
- …initiatives, including Operational Risk Events, issue management, audits and exams, new product approval processes, operational resiliency, and other ... will focus on driving excellence in RCSA (Risk and Control Self- Assessment ), Network Rules compliance, Regulatory compliance,...will not pursue visa sponsorship for these positions **Job:** Product **Primary Location:** US- New York- New … more
- Bloomberg (New York, NY)
- SWIFT Control Manager - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10046204 **Description & Requirements** The energy ... * Assure SWIFT compliance & security: scope CSP, manage evidence/independent assessment ; govern IAM/PAM, four‑eyes, RMA, HSM/PKI, secure zones, and hardening. *… more
- JPMorgan Chase (New York, NY)
- …contribution to group's work product . + Understand & contribute to various control frameworks, ie Control Self Assessment (CSA), Sarbanes Oxley (SOX) ... Business initiatives including active participation to on-board a new product & designing MO work flow,...years in Middle Office, Market Risk, Valuation, Finance or Product Control + Works independently and makes… more
- Citigroup (New York, NY)
- Citi delivers a superior client experience through innovative product and solution sets that maximize the reach of payment solutions. With its global capabilities ... eCommerce space. As a Senior Vice President of eCommerce Product , you will be a key leader in a...functions, including partnerships, risk, and compliance. + Design Risk Assessment and Screening Criteria: Establish criteria for assessing risk… more
- Bloomberg (New York, NY)
- Product Manager - End User Computing Location New York Business Area Engineering and CTO Ref # 10046225 **Description & Requirements** **About Employee ... on every day. From OS-level software to endpoint performance, from privileged access control to secure remote connectivity, we strive to deliver modern, secure, and… more
