- M&T Bank (Amherst, NY)
- …program initiatives related to procurement activities with keen focus on governance , risk management, performance reporting and issue monitoring. Manages ... for potential off-shore opportunities. + Coordinate due diligence reviews with business, Compliance , privacy, Risk , and Audit. Assist with drafting contract… more
- Citigroup (New York, NY)
- …Participation in, and at times leading, key projects critical to the operation and compliance / risk management of the business + Working closely with key business ... be extensive interaction with multiple business/control function areas at all levels, including Compliance , Legal, Risk , Tax, Operations, and Credit, both in the… 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 ... ensuring properidentity federation and role management. + Security & Compliance : Ensure IAM compliance with regulations such...with regulations such as SOX and NIST. Conductaudits and risk assessments to maintain a strong security posture. +… more
- STELLAR SERVICES (New York, NY)
- …ensuring Role-Based Access Control (RBAC) best practices. + Implement security policies, governance frameworks, and compliance controls (SOX, GDPR, NIST). + ... + Aims to enhance Workday's security and compliance by analyzing and migrating existing roles, implementing security policies, conducting risk assessments, and… more
- Citigroup (Getzville, NY)
- …well as other Citi policy implementation initiatives, regulatory requirement related governance and oversight transformation (MCA, DCRM, EUC, etc.), and support role ... and external audits. + Maintain communication with the Business, Compliance , IT, and the Control & Reconciliation Group to...ensure resolution of issues that poses operational / regulatory risk to the firm. + Ensure capital and customer… more
- WTW (New York, NY)
- …pricing and funding strategies, data analytics, valuation support, and legal compliance and governance strategies. We also provide specialty consulting ... course work may include human capital/human resource management, health economics, risk management & insurance, business management, marketing and finance, advanced… more
- Microsoft Corporation (New York, NY)
- …maintaining alignment with internal Responsible AI policies. + **Documentation & Compliance :** Maintain thorough documentation of risk assessments, approvals, ... compliance . + **Stakeholder Engagement:** Collaborate with product teams, legal, compliance , and engineering to ensure risk considerations are addressed… more
- Citigroup (Queens, NY)
- …within MRM is responsible for the driving the product strategy, program management, governance , and continuous enhancement of the Model Risk Management System ... The Product Management Senior Lead Analyst is a senior level position responsible for...5+ years in product development, technology-driven system enhancement, or governance roles. + Prior experience in model risk… more
- Guardian Life (New York, NY)
- … risk management, information security and their relationship to corporate governance activities such as operational risk assessment and organizational impact ... to join our team as a Vendor Assessment & Risk Controls Lead. This role will be responsible for...This role will be responsible for ensuring delivery and compliance of Vendor Assessments and providing Issues Management guidance… more
- MTA (New York, NY)
- …services to the agency owner as a part of capital program delivery in compliance with MTA C&D's governance , processes , and objectives. Leads the development ... risk interventions , risk management services, and Construction Risk Managers/ Analyst oversigh t. Support the delivery of value and r isk exposure… more
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