- Citizens (New York, NY)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- Citigroup (New York, NY)
- The Data Integration Sr Group Manager is a senior level position responsible for overseeing activities to support end-to-end execution and/or adoption of the Data ... Transformation plan in compliance with Citi's Data Governance Policy. Drives efforts to reduce risk and facilitate adherence to the Citi Data Governance Policy.… more
- Citigroup (New York, NY)
- …their associated control frameworks; Implementing E-Trading Policy and leading proper governance forums as it relates to E-Trading controls ; and Documenting ... Citigroup Global Markets Inc. seeks a Business Manager for its New York, NY location. Duties: Document, drive, and track multiple complex and interdependent new and… more
- Deloitte (Jericho, NY)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... Intelligence **Job Description:** **Department Overview:** The AML Business Data Manager for is responsible for assisting with supporting implementation, enhancement… more
- American Express (New York, NY)
- …and Second-line Treasury and Risk Management teams to ensure that the key governance , risk management and internal control processes are adequately designed and ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- CVS Health (Albany, NY)
- …(eg, Anaplan, Knowledge of Finance , Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + ... environment and industry, as well as, have a wide-spread knowledge of the Finance process taxonomy including Capital Planning, Revenue Planning, Cost of Goods &… more
- American Express (New York, NY)
- …regulatory requirements, and supervisory expectations + Design and review conduct risk controls and participate in control testing to assess effectiveness and ... to join our Independent Risk Management team as a Manager of Conduct Risk Management. This role will report...line of defense, you will assess behavioral data, evaluate control environments, drive automation of reporting processes, and present… more
- TD Bank (New York, NY)
- …a number of various stakeholders across the Enterprise. **Job Description:** The Lead Group Manager , Finance oversees a team of Business Finance professional ... can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Summary:** The US Retail Finance FP&A team… more