- Citigroup (Getzville, NY)
- …: + Help execute control activities in support of Managers Control Self-Assessment (MCA) program , also known as Risk & Control Self-Assessment (RCSA). + Assist ... in the MCA program , including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related...+ Minimum of 5-8 years of experience in operational risk management, compliance , audit, or other control-related… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …at our Saratoga, NY location. This role sets the vision, establishes governance , and directs cross‑functional teams and external partners to deliver a world‑class ... phased roadmap from groundbreaking to commercial operations. **Capital Planning & Governance ** + Collaborating with Senior Leadership on multi‑year capital planning… more
- PNC (New York, NY)
- …Prioritize reliability and redundancy for daily business operations; support RBAC and data governance for risk and market data domains. * Proactively identify ... AI/ML-driven analytics experience, including model lifecycle management, explainability, and compliance with evolving regulatory standards. * Involved in designing… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, ... The Senior IT Audit Manager role will audit technology risk and governance controls integrated into first-line...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- Scotiabank (New York, NY)
- …objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive in ... are met. Apart from possessing knowledge in capital market products and related risk management techniques, the incumbent should be proficient in applying risk… more
- City of New York (New York, NY)
- …support business continuity, disaster recovery, and efficient service delivery. Cybersecurity, Compliance & Risk Management - Spearhead the development, ... decisions reflect equity, transparency, and accessibility while also prioritizing security and compliance . - Serve as the primary IT advisor to executive leadership… more
- TD Bank (New York, NY)
- …implementing absence policies, ensuring compliance with applicable laws and governance practices, analyzing and communicating program data, and managing ... risk , and building and adhering to strong governance , compliance and document management protocols. +...application process, please email TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- MUFG (New York, NY)
- …team will provide more details. **Responsibilities:** + As part of the Data Governance team work across various pillars of the data office including (and not ... / opening data issues (Self Identified / Audit / Compliance ) + Work closely with Auditors and other Control...and milestones, accountability of each deliverable and maintain oversight, governance and status reporting of such issues across various… more
- Citigroup (Getzville, NY)
- …Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other Relevant Skills** For ... measurement, evaluation, adoption, and communications of Data Quality and Data Quality risk . This role will work alongside data-producing teams to monitor and… more
- Bloomberg (New York, NY)
- Product and Licensing Counsel Location New York Business Area Legal, Compliance , and Risk Ref # 10047540 **Description & Requirements** **The Department** ... our communities as evidenced by our award-winning pro bono program ! **What's the Role** We are seeking an experienced...practical, business-oriented solutions * Partner with colleagues in Legal, Compliance and Risk to advise on privacy,… more