- Citigroup (New York, NY)
- …plans. + Prepare presentations to update senior management and various governance committees on developments, emerging risks, control issues, and enhancements. + ... Assist the Business in key policy adherence and monitoring. + Update and maintain a robust Manager's Control Assessment (MCA) in compliance with the Citi's Risk Policy. + Serve as main point of contact for audit groups and ensure that all audit requests are… more
- Molina Healthcare (NY)
- …Minimum 5 years relevant experience in cybersecurity with a focus on governance , risk and compliance. + Professional certification(s) such as Certified Information ... Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to fast-changing environments and comfortable with ambiguity. + Excellent verbal, written,… more
- University of Rochester (Brighton, NY)
- …on the team, including precepting other staff. Works collaboratively with operational governance groups or similar customer representatives to improve the system. + ... Represents the team at the department and customer level. Other duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** + Associate's degree and 3 years of relevant experience required + Bachelor's degree preferred + Or equivalent combination of education and… more
- M&T Bank (Buffalo, NY)
- …ACL process and capital adequacy planning. Ensure compliance with internal governance processes and external regulatory requirements; provide expertise and guidance ... to first-line partners. Support unit (dept.) in data analysis. Provide oversight and expertise in the model creation, testing and validation. Develop and integrate model strategy to support business initiatives and regulatory compliance. **Primary… more
- M&T Bank (Amherst, NY)
- …program initiatives related to procurement activities with keen focus on governance , risk management, performance reporting and issue monitoring. Manages planning, ... development and implementation of various projects and initiatives related to this. May be responsible for complex, critical and highly visible projects at the Division level. **Primary Responsibilities:** + Lead calls, own projects and deliver results for… more
- SMBC (New York, NY)
- …reporting + Support the enhancement and adjustment of credit risk data governance , maintain clear communication with relevant control functions to effectively guide ... the credit data enhancement initiatives + Collaborate with Risk Management Stress Testing and Scenario Design Team to enhance and expand stress testing on the portfolio, and assist in identifying emerging risks + Perform daily, weekly, monthly, and ad-hoc… more
- Citigroup (Getzville, NY)
- …Detail oriented, self-starter and able to ensure that complex data governance concepts, issues, policies, regulatory requirements, and industry information affecting ... the business environment and being able to simply the issues and correctly documented. **Education:** + Bachelor's degree in business, Finance, Engineering or Information Systems, or an equivalent combination of education and experience. A master's degree is… more
- STELLAR SERVICES (New York, NY)
- …+ Created scalable data catalog templates and contributed to data governance efforts, ensuring standardized metadata management and improved data discoverability. + ... Developed advanced data visualizations to identify patterns, anomalies, and actionable business insights across various domains. + Proposed and supported the use of machine learning techniques to enhance classification, prediction, and data-driven… more
- PSEG Long Island (Bethpage, NY)
- …Privileged Access Management(PAM), and Role-Based Access Control (RBAC). + Identity Governance & Administration (IGA): Develop and enforce policies for identity ... lifecyclemanagement, access provisioning, and de-provisioning. + Access Control & Authorization: Implement least privilege access, Just-in-Time (JIT) access, andZero Trust principles. + Directory Services & Federation: Manage and integrate directory services… more
- PSEG Long Island (Bethpage, NY)
- …technology field * 4 or more years of experience in governance , compliance, auditing activities * Demonstrated knowledge of Information Technology principles ... including infrastructure support, system administration, security operations and application management * Demonstrated ability to lead and influence a diverse team of senior leadership * Strong demonstrated verbal and written communication skills, including… more