- American Express (New York, NY)
- …oversight, advisory support and effective challenge for initiatives through assessment governance frameworks, such as New Product Approval (NPA) and New Initiative ... Assessments (NIA) review process and integration of effective controls, testing and ongoing monitoring into new and existing processes. + Effectively challenge any Issues and/or Operating Risk Events to ensure timely creation or enhancements of controls,… more
- Citigroup (New York, NY)
- …into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals, ... controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws,… more
- American Express (New York, NY)
- …Know Your Customer Refresh (KYC-R), and implementing processes to execute centralized governance , oversight, analytics and monitoring. + As GFCC embarks on a journey ... to uplift its risk assessment program and enhance platform capabilities, the enterprise undergoes an uplift to the Enterprise Risk and Operational Risk Management frameworks, and as the expectations of our regulators continue to grow, we need to ensure that… more
- American Express (NY)
- …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... manage risk, and foster talent. By prioritizing enterprise growth across all sectors, we create solutions that enhance satisfaction and value, streamline operations for scalability, and maintain trust and security. **Role Descriptions:** Enterprise Data… more
- Highmark Health (Albany, NY)
- …to identify asset improvement opportunities. + Represent the product in all governance meetings. + Clearly set and communicate roadmaps, priorities, experiments, and ... decisions across audiences, from product team to executive levels. + Serve as accountable owner for the sets of products/tools within the designated portfolio + Identify and drive both cross-product and cross-customer value and shared learnings. + Guide Agile… more
- US Bank (New York, NY)
- …analytical skills. + Knowledge of IT standards, procedures, policies, governance , audit, controls and compliance oversight. + Security Certifications: **CISSP, ... CISA, CRISC, CISM** + **Cloud Certifications (AWS or Azure)** + Ability to learn and communicate key **risk management concepts.** + Ability to interact with all levels of management. + Excellent presentation, verbal, and written communication skills + Cloud… more
- Northwell Health (Melville, NY)
- …assists in defining and developing departmental wide program management practices, governance standards, processes and metrics. + Reviews high level deliverables ... across assigned Service Line projects and reports to the leadership on projects' status; carries out quality assurance procedures in accordance with established methodology and ensure successful project execution. + Escalates risk issues to the leadership when… more
- M&T Bank (Buffalo, NY)
- …for the directly managing and driving teams in the implementation of numerous governance frameworks aimed at achieving alignment across the bank and its strategy. + ... Provide transparency to senior leadership of progress of initiatives. + Develop and tailor communications content and artifacts used across various levels in the organization on highly complex business initiatives with high attention to detail and quality. +… more
- American Express (NY)
- …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... manage risk, and foster talent. By prioritizing enterprise growth across all sectors, we create solutions that enhance satisfaction and value, streamline operations for scalability, and maintain trust and security. **Role Descriptions:** The Privacy Program… more
- US Bank (New York, NY)
- …partners, overseeing business as usual market data operations with strong governance processes and controls + Knowledge and understanding of traded derivative ... and cash products across all asset classes to effectively have discussions with Front Office traders, Market Risk Officers, and Risk Analytics team + Experience overseeing the development and implementation of quantitative methods for data quality checks and… more