- CIBC (New York, NY)
- …including but not limited to; new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital ... + Supports overall effort and individual workstreams responsible for certain deliverables ** Governance and Controls** + Act as the first line of defense for… more
- Citigroup (Getzville, NY)
- …Join Citi's Markets Controls team to support several critical control and governance processes, enabling the execution of roles and responsibilities under the ... of the RCSA program through defined escalation pathways to governance forums on residual risk, new and existing Risk...countries. + Gain in-depth knowledge of the control framework, governance processes and tools. + Develop a global network… more
- Molina Healthcare (NY)
- …and maintain Identity and Access Management (IAM) technologies such as Identity Governance Platform, Privileged Access Management (PAM), Identity Governance and ... to identify areas for improvement. + Train business stakeholders on IAM processes, governance tools, and best practices. + Propose improvements based on metrics and… more
- M&T Bank (Buffalo, NY)
- …Preferred:** Advanced degree Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or other pertinent professional certification Broad and ... comprehensive understanding of theories and practices in finance and accounting within the banking industry M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $100,611.94 - $167,686.57… more
- University of Rochester (Rochester, NY)
- …alignment, risk mitigation and optimizing vendor relationships. Executes contract governance , change orders, renewals, assists in obligation management and handles ... skills required + Deep understanding of contracts, legal terminology, contract governance , contractual language and the contract lifecycle required + High level… more
- Citigroup (New York, NY)
- …& Control team, Legal, Compliance & Audit in order to ensure appropriate governance and compliance with industry regulations. + Build a culture of responsible ... finance, good governance and supervision, expense discipline and ethics. + Be familiar with and adhere to Citi's Code of Conduct and the Plan of Supervision for… more
- Citigroup (New York, NY)
- …Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; and ensure that all team… more
- S&P Global (New York, NY)
- …stakeholders. + Ability to serve on various index committees, providing necessary governance to S&P DJI branded indices + Collaborate with stakeholders to thoroughly ... assess potential methodology changes, manage the process of governance review, and work through to seamless implementation of the index changes. + Participate in the… more
- PSEG Long Island (Bethpage, NY)
- …assess architectural designs and provide improvement recommendations. .Support OT Governance , Risk, and Compliance (GRC) initiatives, including Vulnerability & Risk ... Compliance, Cyber Governance , Awareness & Strategy, Third-Party Risk, and Security Architecture. .Provide technical expertise for OT threat risk assessments, and… more
- Citigroup (Getzville, NY)
- …Matter Expertise (SME) in specific risk management area, including risk metrics, risk governance , as well as related data and technology infrastructure, scts as SME ... **Most Relevant Skills** Analytical Thinking, Credible Challenge, Data Analysis, Governance , Management Reporting, Policy and Procedure, Policy and Regulation,… more