- American Express (New York, NY)
- …the Head of CTRRO and Vendor Risk Oversight, who reports into the EVP of Enterprise Risk Management. **Responsibilities** + Lead and nurture a global team of ... to six direct reports and maintain performance management for assigned colleagues + Lead execution of risk assessments, monitoring , and reporting over assigned… more
- American Express (New York, NY)
- …the industry that may impact audit coverage/audit plan. + Execute continuous business monitoring with an external perspective and an enterprise mindset. + ... risk and design effective audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach and mentor… more
- Highmark Health (Albany, NY)
- …quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and utilization management activities to ensure compliance ... information gathering and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment and decisioning… more
- CUNY (New York, NY)
- …also liaison and assist with integration and deployment of CCNY and CUNY enterprise and infrastructure deployments. The individual will work closely with other IT ... managing the college's web hosting and content platforms. + Lead the full application development lifecycle-including requirements gathering, architecture, design,… more
- Highmark Health (Albany, NY)
- …Software Engineer with a strong focus on Salesforce Marketing Cloud to lead the design, development, implementation, support, and optimization of complex software ... trends; and presenting/vetting designs with the Salesforce.com architecture team and enterprise review board. The ideal candidate will leverage business and… more
- MTA (New York, NY)
- …remains compliant with internal and external process and regulatory requirements. + Lead proactive monitoring , tracking, and reporting efforts, as well as ... Planning & Budget + Legal, Risk & Safety + Enterprise Asset Management + Workforce Products (Payroll, Pension, Timekeeping,...needed to achieve goals and objectives. + Capability to lead , mentor, and manage a team of DBAs, fostering… more
- Citigroup (Getzville, NY)
- …positive impact on the communities we serve. The **Data Governance Foundation Lead Analyst** is responsible for contributing to the directional strategy and ... assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role… more
- City of New York (New York, NY)
- …of the Solution Architect will include, but will not be limited to: - Lead efforts in providing IT solutions, examining current architecture and suggesting new and ... technical designs. - Develop and maintain IT architecture diagrams of enterprise , enterprise business processes, data, security, and/or technology architectures… more
- TD Bank (New York, NY)
- …Standard. The team is also responsible for establishing the governance and monitoring routines necessary to adequately oversee the ongoing maintenance of the bank's ... Leads projects of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for business management,… more
- KeyBank (NY)
- …oversight activities for Business Banking and various assigned operational and enterprise risk programs, projects and activities. The ideal candidate will promote ... on current and emerging legal, regulatory, and operational risk issues, monitoring and measuring operational risk performance, and reviewing and challenging of… more