Avp IT Audit Risk

-Job description **Role purpose** Evaluate risks related to the integrity, reliability and availability of information for the Institution are effectively managed by Management through the execution of tests to evaluate the effectiveness of the design and operation of the IT controls implemented, as well as evaluate the compliance of the IT requirements...

**You Lead the Way. We’ve Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create...

**You Lead the Way. We’ve Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create...

**Responsibilities**: - Participates from inception through implementation, in cross-functional or cross business issues designed to ensure business compliance with laws, regulations, and policy requirements across key/complex risk levels. - Utilizes Issue Management processes and project management methodology from the initiation, planning, control...

The Risk Data, Analytics, Reporting and Technology (DART) Risk Reporting Officer is responsible for the production of comprehensive risk information for Citigroup, the Board of Directors, ,Country, Legal Vehicle, Regulatory, Internal Audit, and other critical work streams. **Responsibilities**: Design and produce analysis and reports enabling senior...

**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

-Job description Job Summary: - Supervise on-going and scheduled audits/reviews and regulatory inspections to ensure all information requirements and pending doubts/comments from the reviewer teams are properly responded. - To liaise with internal teams/stakeholders whenever an information or meeting requirement is in place for teams within Risk &...

**We help the world run better** **Purpose & Objective of Position** - Responsible for the delivery of moderate to high complexity audit assignments **Expectations & Tasks** - Internally recognized for Senior level knowledge of audit - Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions - Works...

**We’re hiring!** At Cognizant we have an ideal opportunity for you to be part of one of the largest companies in the digital sector worldwide. A Great Place To Work where we look for people who contribute new ideas, experiencing a dynamic and growing environment. At Cognizant we promote an inclusive culture, where we value different perspectives...

The Operational Risk Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise....

This position will be working in Hybrid Scheme. As a Commercial Risk Manager, you will be responsible for topics such as ensure all commercial credit requests are presented accurately, manage wholesale audit, review and analyze all wholesale process and audits according to company policies and procedures rescheduling and cancellations to minimize audit...

The Market Risk Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise. Strong...

-Job description **Gerente DBS Risk and Control WPB** *** **General Role Purpose** The role holder is expected to facilitate the maintenance of an effective operational risk and control environment via the execution of the Risk and Control Assessment (RCA) process, provide inputs for identification of relevant risks through Thematic Reviews and ensure...

**About BNP Paribas**: BNP Paribas is a leading bank in Europe with an international reach. It has a presence in 74 countries, with more than 192,000 employees, including more than 146,000 in Europe. The Group has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial...

The Supply Chain (SC) Supplier Risk Lead Analyst is a senior level position responsible for leading procurement activities such as the negotiation of terms of price, quantity and delivery, analyzing comparable suppliers and agreeing on contracts in coordination with the Corporate Services team. The overall objective of this role is to acquire goods and...

**Responsibilities**: - Produce daily and weekly market risk reports which monitor factor sensitivity, VAR and issuer exposures against independent market risk limits. - Provide information to both Market Risk Management and the business for audit, stress testing and ad-hoc related queries. - Develop and maintain close working relationships with Risk...

The Compl Bus Control Group Mgr is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)’s Compliance Testing team responsible for assessing compliance risks and controls implemented by Citi’s first and second line of defense. The Compliance Testing Sr. Analyst performs risk-based testing of Citi’s compliance risks in order to assess the design and...