- SMBC (New York, NY)
- … risk assessment process to identify business trends and changes in the business risk profile. * Assist with special projects related to business ... Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function...proficiency in excel and power point. Ability to organize data in visualization tools such as Power BI, Tableau,… more
- M&T Bank (Buffalo, NY)
- …our Corporate Services division supporting corporate procurement in reporting and data visualization (Power BI). This position will be responsible for providing ... expanding on existing metrics, as well as presenting recommendations for data improvement. Represent unit (dept) in cross functional, high visibility projects… more
- Equitable (Syracuse, NY)
- …objectives * Assist in the successful identification and remediation of IT control issues across in-scope business areas including execution monitoring and ... IT Control Operations Associate ( 250000D0 ) **Primary Location**...functions to solve business problems and meet business goals. ** Data Gathering and Analysis** :… more
- Curia (Rensselaer, NY)
- …+ Execute, author, and review SOPs, reports, protocols, investigations, change controls, and data summaries. Understand and use basic risk assessment and root ... Quality Control Analyst III The Quality Control ...responsibilities. Essential job duties + Perform complex testing and data evaluation such as TGA + Perform complex Liquid/Gas… more
- American Express (New York, NY)
- … control practices. **Minimum Qualifications:** + Bachelor's degree in Information Technology, Data Management, Risk Management, Business , or a related ... Data Controls to champion the integration of data control requirements into our established governance...will serve as the subject matter expert for the Data Risk Pillar, ensuring that data… more
- Citigroup (New York, NY)
- …to effectively communicate at all organizational levels including the ability to influence senior Risk , Finance, Data and Business Line senior stakeholders + ... and accountable for the following: Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy;… more
- Citigroup (Getzville, NY)
- …with the Finance team. The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (New York, NY)
- …Policies, Standards & Procedures to reduce and manage Citi's data risk Accountable for significant direct business and authoritative advice. Necessitate a ... a goal to build a strong and consistent global control environment, Citi continues to enhance its business...and use that data to inform our business -as-usual operations and our risk analyses, whether… more
- UMB Bank (Albany, NY)
- …and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business . The role will also serve as ... identify key risks and controls to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage… more
- M&T Bank (Buffalo, NY)
- …changing or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes ... resilience of digital banking platforms, customer identity and access management practices, fraud risk management, which require in-depth business and risk … more