- WMCHealth (Valhalla, NY)
- …Maintains a high standard of accuracy and interacts frequently with the hospital data control system. Responsibilities: + Examines incoming shipments to verify ... supplies. + Unpacks and inspects items for damage/shortage. + Interacts with data control system to identify classification of items (stock/non-stock).… more
- JPMorgan Chase (New York, NY)
- …the appropriate implementation of key controls in Policies and Standards, developing control management framework documents, and supporting the Data & Analytics ... development and implementation of robust controls and frameworks that safeguard our data and analytics environment. By partnering across business lines and leading a… more
- American Express (New York, NY)
- …documentation. + Assist in the development of methodologies and documentation to support data control testing and effective challenge of adherence to data ... policy requirements. + Documenting requirements to assess and control data risk across the data supply chain for critical risk and regulatory reports and… more
- Bank of America (New York, NY)
- …our data processes and systems. Participate in user acceptance testing of data control processes. Work with other groups as needed, including Middle Office, ... the SCI team will develop a holistic vision on how best to structure data sourcing and data quality control strategy for GRM so it can unlock business value.… more
- Bank of America (New York, NY)
- … data processes and systems. Participate in and lead user acceptance testing of data control processes. Understand existing risk systems, data flows, and ... with business data users to define the use of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our… more
- Mizuho Corporate Bank (New York, NY)
- … data , conducting data analysis to support risk assessments, and implementing data control measures to safeguard critical data assets. This role ... challenge of prioritization, criticality, and remedial actions. Participate in audits of data control processes as needed. + Perform data quality checks and… more
- Citigroup (Getzville, NY)
- …of effective controls and monitoring tools. + Maintain exceptional attention to detail and data integrity in control documentation, data analysis, and record ... non-risk staff. + Ability to interrogate and understand complex data sets to support control inventory analysis and documentation efforts + Working knowledge of… more
- American Express (New York, NY)
- …operational risk management lifecycle activities + Knowledge of process excellence, risk/ control assessment data analysis, compliance control frameworks ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to… more
- JPMorgan Chase (New York, NY)
- …stakeholders and driving organizational change. + Competence in quantitative reporting for data governance and control reporting. + Advanced proficiency with ... Organization, in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance and risk management systems. As a … more
- City of New York (New York, NY)
- …vector-related issues. - Maintain the integrity and accuracy of vector surveillance and control data ; ensure staff proficiency in using the Vector and ... and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through… more
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