, risk and control design concepts and governance from an operational risk management and/or audit/COSO perspective, as well... and Reporting programs Facilitate the execution of vendor risk and model risk programs for the NY office Support the update...
, risk and control design concepts and governance from an operational risk management and/or audit/COSO perspective, as well... and Reporting programs Facilitate the execution of vendor risk and model risk programs for the NY office Support the update...
management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle... development. Find your place in technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment...
and development; Target Operating Model design, build and implementation; Risk data management, data governance; quality analysis..., gap analysis and Target Operating Model design, build, and implementation pertaining to Risk reporting related processes...
to: OCC Heightened Standards, Internal Control booklet of the Comptroller’s Handbook, Corporate and Risk Governance booklet... and practices. Identify, monitor, and report on the effectiveness of risk programs to internal and external stakeholders, including...
of Risk data from various Risk stripes; Conduct current state assessment, gap analysis and Target Operating Model design...; and, General understanding of Internal Audit and Quality Assurance processes and expectations. Demonstrate thought leader...
Familiarity with supporting Internal Audit reviews and remediating Audit issues Undergraduate degree in STEM, Financial...The Market Risk and CVA RWA team within Citi's Finance Controllers organization is responsible for calculation...
in adherence with internal and external compliance requirements. Create best in class risk management solutions that leverage... business objectives and enhance risk management. Act as point of contact for regulatory inquiries, external/internal audits...
, accounting or related discipline Minimum of two (2) years of practical experience in external audit, internal audit, or related... one like you and that’s why there’s nowhere like RSM. We are looking for experienced professionals to join our rapidly growing Global Banking Risk...
About This Role Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry... best practices. This role is crucial in supporting the client's Audit for Credit Risk team, focusing on both Traditional Lending...
enterprise Minimum Qualifications 2+ Years experience in operational risk management (e.g., within Risk and/or Internal... Audit function) Understanding of critical operational risk management lifecycle activities project management...
. Partner/Principal will utilize their technical expertise in the Insurance industry focused on internal audit, enterprise risk... internal audit restructuring and redesign engagements, applying the latest technology driven risk management techniques...
scenarios, internal audit, control management, and colleagues within Risk Management & Compliance Required qualifications..., governance, or audit Experience with allowance for credit losses or credit risk reporting Knowledge of fundamental principles...
, controllers, lines of business, economic scenarios, internal audit, control management, and colleagues within Risk Management..., product control, variance analysis, governance, or audit Experience with allowance for credit losses or credit risk reporting...
. Find your place in risk and analytics on #TeamAmex. The Global Risk & Compliance Organization (“GRC”) is an independent risk... management function, led by the Chief Risk Officer, with the objective of ensuring that American Express operates in a safe...
, and procedure assessment and development; Target Operating Model design, build and implementation; Risk data management, data...; Conduct current state assessment, gap analysis and Target Operating Model design, build, and implementation pertaining to Risk...
of Risk data from various Risk stripes; Conduct current state assessment, gap analysis and Target Operating Model design...; and, General understanding of Internal Audit and Quality Assurance processes and expectations. Demonstrate some abilities...
and enhance processes Participate in audit and regulatory engagements Work with Risk stripe lead, Technology and Data Officers.... The role will have global responsibility covering risk architecture and change programs, policy and governance...
range of credit risk management topics including organization and governance; credit process optimization; risk rating model design... operating model for credit lifecycle), redesigning risk management organization or functional responsibilities, enhancing loan...
+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical... and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and Reporting...