- American Express (New York, NY)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... continuous monitoring of data risks and emerging data issues across key finance datasets/reports. + Develop risk -based monitoring protocols, including early… more
- M&T Bank (New York, NY)
- …objectives are met + Work with multiple stakeholders across Treasury, Compliance, Finance , Legal, Operations, Secondary Mortgage, Audit, Risk to achieve business ... and regulatory standards, policies and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely… more
- Citigroup (Getzville, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills… more
- SMBC (White Plains, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Citigroup (Getzville, NY)
- …Investments (CTI). **Role Context** This role is part of the Markets Price and Credit Risk & Control (PCRC) Execution team as a first line cross-asset risk ... Trading Businesses, In-Business Risk (IBR), Global Market Risk (GMR), and Finance in building 1LOD... Risk processes across first and second line risk management, product control , and valuation … more
- Citigroup (Getzville, NY)
- The Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, ... organization to achieve its priorities and liaise with HR, Finance , O&T, ESPA and all Risk CROs...the assessment and scoping of SOX controls, and monitor control effectiveness. + Coordinate the annual 10K and the… more
- Microsoft Corporation (New York, NY)
- …in risk management, privacy, security, compliance, government intelligence, operations, and/or finance + OR 10+ years experience in risk management, privacy, ... business analyst, consulting, auditing, privacy, security, compliance, government intelligence, and/or finance + OR Bachelor's Degree in Risk Management,… more
- Citigroup (New York, NY)
- …development and execution of financial objectives related to revenues, expenses, capital, and risk . They are a key member of their respective business / function ... to deliver financial and operational performance. They are also the stewards within Finance who partner across other functions and Finance disciplines to help… more
- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit… more
- American Express (New York, NY)
- …complex problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more