- Citigroup (New York, NY)
- … Data Office (CDO) Data Risk and Control team, the Data Control Group Manager will be responsible for leading the implementation of a robust ... Citi Controls Standard as it relates to Data Risk , including Manager Control ...work experience. MBA and/or Regulatory experience preferred. **Job Family Group :** Data Governance **Job Family:** Data… more
- BMO Financial Group (Chicago Heights, IL)
- …promote transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related ... + Leads/participates in the design, implementation and management of core business/ group processes. + Develops governance and control -related solutions and… more
- Citigroup (Jersey City, NJ)
- …degree **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jersey City New ... make all the difference in our success. The Business Risk and Control Sr Officer I is...support on the effective design and implementation of key control remediations. *Provide Controls /Issues Management advice and… more
- BMO Financial Group (Chicago, IL)
- …across groups. Applies specialized knowledge of Accounting & Financial management risk , regulatory compliance and internal controls related to financial ... someone who has interest in learning about managing or being part of a Risk and compliance program within a financial institution program. This role is intended to… more
- BMO Financial Group (Chicago, IL)
- …M&T identified issues to the businesses, 1LOD Compliance Advisory, 2LOD Compliance, 2LOD Risk . - Raise compliance and control related awareness with the ... management. **Qualifications:** - 7+ years' experience in a compliance, control testing, or audit role ideally in a dealer...testing (eg Audit, OSFI E-13, etc.) - Understanding of risk and controls **Salary:** $72,500.00 - $134,500.00… more
- Citigroup (Getzville, NY)
- …operational risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager** reports into the Head of ... risk , adopting safe practices to protect the firm. Data lineage and optimization is core to how we...lines of defense within the organization.** Additionally, the **Business Risk and Control Group Manager**… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager**...Controls management** + **6-10 years' experience, with significant data analytics and technical skills** + **Experience with SQL… more
- Citigroup (Getzville, NY)
- The Business Risk and Control Group ... controls on technology platform for changes in control parameters and source data feeds, and ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- MUFG (Tempe, AZ)
- …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
- Citigroup (Tampa, FL)
- …preferred. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more