- Citigroup, Inc. (New York, NY)
- …will oversee a portfolio of issues across Finance departments and will serve as the first line of defense for Quality Assurance and Control for Finance owned ... organization is responsible for the design and implementation of risk and control frameworks that span the Finance function...and accuracy of work done to complete audit, regulatory, first and second line issues as they… more
- Crdit Agricole CIB (New York, NY)
- …requirements and frameworks. Responsibilities - Oversee and provide effective challenge of First Line of Defence implementation of enterprise and operational ... Management (ITCRM) position is an individual contributor role within Credit Agricole's Risk Division with 2nd Line of Defence oversight responsibilities across… more
- Omnea (New York, NY)
- …be made (Approvals Engine), and automating all renewals management & supplier risk assessments. Omnea gives both buyers, and finance & procurement leaders critical ... businesses in Europe, backed by tier-1 VCs like Accel, First Round, & Point Nine. Welcome to Spend Control...and customer success, giving feedback gathered from the front line /speaking to prospective customers, allowing you to help steer… more
- Kao Corporation (New York, NY)
- The Role: As an Assistant Brand Manager reporting to the Senior Brand Manager, you will assist in driving brand growth through strategic planning, financial ... executing annual marketing plans that drive top and bottom line brand objectives. You will lead the measurement and...amazing benefits that are available to you on your first day of employment (healthcare, 401(k) plus company match),… more
- Galvanize Climate Solutions (New York, NY)
- …achieve outperformance for its investors. Our Galvanize Real Estate ("GRE") vertical is a first of its kind sustainable real estate platform that aims to invest in ... and is excited to build a differentiated platform with a triple bottom line . Galvanize operates as a dynamic startup, meaning that most roles-including this one-will… more
- Pfizer, Inc. (Pearl River, NY)
- …Word, Excel and PowerPoint) Ability to present and discuss findings with senior and first level management, colleagues, consultants, and non-company officials ... options that align with overall GWE goals and supported business line objectives and strategies. ROLE RESPONSIBILITIES Provide engineering support, assistance and… more
- BNP Paribas (New York, NY)
- …sub-sectors, and the Credit Management team supports the Coverage bankers with all first line credit responsibilities. Within TMT sits the Media/Telecom team. ... and annual reviews. Coordinate credit process with relevant coverage, product, and risk teams to ensure efficient turnaround of transactions. Present higher risk… more
- hyperexponential (New York, NY)
- …Convex, Canopius, Aegis, Inigo and one of the "Big 5" US insurers. Having first established our Sales and Marketing teams in 2021, we've achieved a huge amount ... be an exciting journey, giving you access to all senior levels of hx, a network of senior...the industry and helping revolutionise the insurance industry. Our risk modelling SaaS platform, hx Renew, is self-serve -… more
- MUFG Bank, Ltd. (New York, NY)
- …world's most trusted financial group, it's part of our culture to put people first , listen to new and diverse ideas and collaborate toward greater innovation, speed ... a career in Digital Product Management. The candidate will work with Senior Product Managers to manage Embedded Banking and API solutions. Major Responsibilities:… more
- Mizuho Corporate Bank (New York, NY)
- …works closely with all business lines and corporate functions to ensure an effective control environment. First Line Risk & Control Officer The First ... risk profiles, policy updates and other key risk program information to Division senior management....environment changes to determine impact, identify and assess operational risk issues. + First Line … more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for...federal regulatory requirements. You will also work with the First Line Risk Manager to… more
- Tradeweb (New York, NY)
- …Details** Tradeweb is seeking a motivated and execution-focused Vice President to join the First Line Risk & Control function. Operating under the direction ... periodic review schedule. + Prepare presentations and materials for senior stakeholders, risk committees, and internal governance...experience in operational risk , business controls, or first line risk management, ideally… more
- Bank of America (New York, NY)
- Prime Brokerage Risk Sr . Manager New York, New...limit utilizations where relevant + Working closely with the first line Risk function and ... Prime Brokerage Risk Executive, the Prime Brokerage Risk Sr Manager establishes margin and ...trading or quantitative skills are necessary. + Providing second line risk oversight for business activities and… more
- Tradeweb (New York, NY)
- …and support early warning capabilities. + Provide assurance and validation on first - line risk assessments, including methodology alignment, control coverage ... fiscal quarters, topping $2.5 trillion in ADV for the first quarter of 2025. Since our IPO in 2019,...and analytically strong Vice President to join the Enterprise Risk Management (ERM) team in New York. This role… more
- Capital One (New York, NY)
- … Risk Management, Third Party Risk Management, Business Continuity) and the First Line Risk Offices. The role will also provide Subject Matter ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...team, the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Truist (New York, NY)
- …1st shift (United States of America) **Please review the following job description:** A first line of defense risk professional leading a team within ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations,...may change from time to time. 1. Engage in risk management activities with the line of… more
- City National Bank (New York, NY)
- …TPRM program, including the timeliness, completeness, and accuracy of risk assessments. Provide risk -consulting serves to first line third party risk ... including risk metrics, for dissemination to both first line of defense (technology) leadership, ...as necessary. * Ensure appropriate escalate of issues to first line and senior management… more
- American Express (New York, NY)
- … risk oversight program to provide credible challenge and oversight to the first line operational resilience risk taking activities. Reporting to the ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...+ Knowledge of relevant policies & regulations (eg, FRB SR 2020-24/OCC 2020-94, OCC Heightened Standards, FFIEC IT booklets,… more
- Bloomberg (New York, NY)
- …review, and stakeholder interviews + Operate as an educator and partner by facilitating First Line of Defense (FLOD) risk execution and partnering on ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...+ Prior experience in either a 1st or 2nd line of defense capacity + Self-starter, with the ability… more
- Citigroup (New York, NY)
- …One business lines: + Solutions-oriented client engagement through-out the lifecycle of a client + First line of defense in risk managing credit risk ... effectively communicating to senior management and control functions + Evolving the risk framework and other risk governance items to ensure a proper control… more
