- Citigroup (Getzville, NY)
- …Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other Relevant Skills** Data Quality ... transformation of the underlying workflow across transaction capture, underwriting, risk management and reporting. Responsibilities: + Lead/support quarterly schedule… more
- American Express (New York, NY)
- …network partner management framework to deepen bank and non-bank relationships, drive governance and operational excellence, minimize third party risk , and ... performance of the partners. Identify opportunities to improve operational efficiency. + Risk management and compliance : Ensure the participants in the payments… more
- Lincoln Financial (Albany, NY)
- …execute risk -based audits focusing on operational processes and regulatory compliance across the company. In this role, you will provide independent assurance ... consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst… more
- Deloitte (Rochester, NY)
- …new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our ... you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate… more
- US Bank (New York, NY)
- … Management and Compliance organization. Specifically, this position supports the Model Risk Management ("MRM") program at the Bank. The overall MRM ... program is designed to provide governance and control to manage financial models and associated...in Financial Crime Models (AML, Economics Sanctions and Customer Risk Rating). + Advanced understanding of applicable compliance… more
- Citigroup (New York, NY)
- …access event + Works in close partnership with control functions such as Legal, Compliance , Market and Credit Risk , Audit, Finance in order to ensure appropriate ... Equity franchises conference offering + Manages Market & Banking's thought leaders program + Responsible for managing our non-deal roadshow, investor trip and… more
- Warner Bros. Discovery (New York, NY)
- …Portfolio Analysis to support the execution, financial tracking, and vendor governance of critical technology initiatives across Warner Bros. Discovery's Converged ... partnering with leadership to drive operational excellence, financial control, and program visibility. **Your Role Accountabilities:** ** Program & Delivery… more
- Kyndryl (New York, NY)
- …ensure alignment with architecture principles and the business objectives Technology Governance + Establish and enforce architectural standards, best practices, and ... governance processes to ensure consistency and quality across IT...effectively to senior leadership, technical teams and other stakeholders Risk Assessment + Identify potential risks associated with technology… more
- CDM Smith (Buffalo, NY)
- …growth, shareholder value, and long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance , and ... and relevant advice. * Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates short- and long-term… more
- MTA (New York, NY)
- …the Privileged Access Management (PAM) team to ensure the security and compliance of privileged accounts through the development and implementation of advanced PAM ... PAM tools, collaborate with Identity and Access Management (IAM) and Identity Governance and Administration (IGA) teams for integrated identity solutions, and stay… more