- Wells Fargo (New York, NY)
- …this role:** Wells Fargo is seeking a Finance Product Controller (Lead Finance Analyst ) supporting the Markets Division. This role is responsible for Product Control ... and can be easily followed by internal and external audit groups. + Ensure compliance with internal guidelines (eg...risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Data Integration Lead Analyst for its New York, NY location. Duties: Facilitate and execute the day-to-day activities that support the ... and third Line of Defense functions including Risk, Compliance, and Internal Audit . Conduct analysis and execute tasks that contribute to work streams focusing… more
- Citigroup (Getzville, NY)
- …improvement initiatives in compliance with Citi Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + ... The Data Quality Sr. Analyst helps to ensure data sourced and provisioned...using multiple sources of information. The Data Quality Sr. Analyst assesses, evaluates, and analyzes data challenges and provide… more
- American Express (New York, NY)
- …and payment risk across AMEX's card and banking portfolios. We are looking for an ** Analyst / Sr. Analyst ** **to join the** **Fraud, Credit Bust Out (CBO), ... **and** **participating** **and documenting in root cause analysis and remediation plans** + **Support** **through administrative tasks the** **timely** **updates… more
- Oura (New York, NY)
- …co-working locations. We are looking for a Senior Governance, Risk and Compliance (GRC) Analyst to join our Security Team. This role will serve as a subject matter ... initiatives. Working alongside the Governance Risk and Compliance Team, the Senior GRC Analyst will help mature our security and compliance programs such as SOC 2,… more
- M&T Bank (Buffalo, NY)
- …existing products/ services/ markets/ channels. + Provide guidance on the development of remediation plans. Manage the timely completion of remediation plans and ... issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory requirements… more
- Citigroup (Getzville, NY)
- …(RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely ... + Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events. + Support the… more
- Citigroup (New York, NY)
- …maintain, and communicate the Risk Data transformation strategy + Drive the remediation and adoption of consistent data management standards and capabilities to ... with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and comprehensive… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …for you, we encourage you to apply! Job Description: Summary: The Cyber Defense Analyst role within Microsoft Purview focuses on key areas such as data security, ... and applications. * Assists in department self-audits, internal audits, external audit reviews. * Consistently demonstrates high standards of integrity by supporting… more
- M&T Bank (Buffalo, NY)
- …a mission-critical pillar of trust and resilience. As a Lead Cyber Incident Response Analyst , you'll be at the forefront of defending a top 20 US bank's digital ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
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