- Warner Bros. Discovery (New York, NY)
- … risk tracking, and cross-team coordination + Own RAID logs, change control processes, and governance rituals (eg, QBRs, WBRs, SteerCo reviews) + ... Reporting** + Define and track KPIs for delivery velocity, budget adherence, risk exposure, and value realization + Develop and manage dashboards to monitor… more
- Bloomberg (New York, NY)
- Senior Software Engineer - Entitlement & Compliance Location New York Business Area Engineering and CTO Ref # 10044195 **Description & Requirements** **Data ... group, Entitlement & Compliance, sits at the intersection of data governance , platform infrastructure, and financial regulation-building the systems that ensure… more
- Bank of America (New York, NY)
- …the lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for ... to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an infrastructure and...audience. + Strong influencing and partnership skills, including with senior FLU and Risk leaders. + Develop… more
- M&T Bank (Buffalo, NY)
- …knowledge of data governance , data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will ... technology controls . Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- American Express (New York, NY)
- …and OKRs, ensuring business and technology readiness + Establish and enforce governance frameworks, change controls , and audit-compliant documentation. + Own ... project management software tools, templates, and management techniques + Experience in risk management disciplines + Working knowledge of agile and lean software… more
- Citigroup (Getzville, NY)
- … risk awareness + Serve as the senior QA representative on various key senior Risk and Control Committees. + Appropriately assess risk when ... **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Issue Management… more
- American Express (New York, NY)
- …Group. Our professionals come from diverse backgrounds including internal controls , regulatory compliance, financial accounting, operational risk , technology, ... letter to the Board. Lead communications with regulators and senior executives on these risk categories and...Ability to evaluate the design and operating effectiveness of controls related to financial reporting, close governance ,… more
- Amalgamated Bank (New York, NY)
- …artificial intelligence systems and controls . The role involves assessing risk , evaluating algorithm integrity, validating data governance , and ensuring ... Evaluate the effectiveness of data governance , model risk management frameworks, and automated controls . +...data and AI. + Represent the audit function in senior management meetings, risk committees, and external… more
- TD Bank (New York, NY)
- …by compiling and streamlining data updates + Automate tactical compliance solutions, governance controls , and data remediations to increase efficiency and reduce ... may vary depending on availability and individual circumstances._ The Senior Compliance Governance & Operations Analyst provides...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- American Express (New York, NY)
- …team, you will provide independent and objective assurance on the effectiveness of risk management, internal controls , and governance processes, while also ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more