- Citigroup (Getzville, NY)
- …allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management resolution stemming ... risk across Markets Ops. + Implement improvements for risk oversight, root cause analysis and remediation ... management platform. + Support Markets Operations teams with Audit reviews and questions relating to risk … more
- City National Bank (New York, NY)
- …review and challenge (R&C) of disaster recovery program. The Disaster Recovery Analyst is responsible for leading disaster recovery risk assessments, providing ... *DISASTER RECOVER PROG ANALYST * WHAT IS THE OPPORTUNITY? Information Technology (IT)...advice and independent challenge, monitoring metrics/key risk indicators, monitoring regulatory landscape for changes related to… more
- City National Bank (New York, NY)
- …interdependencies across LOBs and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the...activities at network affiliates. Collaborate closely with colleagues across Risk , Compliance and Internal Audit to strengthen… more
- Coinbase (Albany, NY)
- …provide guidance and expertise to team members * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Citigroup (Getzville, NY)
- …Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk Remediation . **Anticipated Posting ... (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in… more
- City National Bank (New York, NY)
- …interdependencies across LOBs and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the...activities across the organization. Collaborate closely with colleagues across Risk , Compliance and Internal Audit to strengthen… more
- ManpowerGroup (New York, NY)
- …including technical translation of compliance documents between English and Mandarin. + ** Remediation :** Support the team in addressing Internal Audit findings ... client, a leading financial services organization, is seeking a AVP, KYC Compliance Analyst -Mandarin to join their dedicated team. As a AVP, KYC Compliance … more
- Coinbase (Albany, NY)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense technology compliance ... the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure excellence in… more
- Protective Industrial Products (Latham, NY)
- JOB SUMMARY The SAP Basis & Security Analyst role requires experience in SAP Basis and Security with expertise in SAP Basis, Security and GRC (Governance, Risk , ... system security, and implementing GRC solutions to support compliance and risk management, troubleshoot and resolve SAP issues, proactively enhance and maintain… more
- American Express (New York, NY)
- …in scope. + Perform root-cause-analysis of data quality issues and assist in remediation of Audit and Regulatory feedback. + Support strategic improvements to ... and accounting across various finance processes. As a FDG analyst , you will be part of a growing team...closely with Finance Technology Transformation, Enterprise Data Governance, Controllership, Risk , and other teams to drive data governance and… more