- American Express (New York, NY)
- …relevant technology audit experience + 5 years knowledge and experience auditing Data Governance and Data Management & Architecture control domains + Experience ... complex problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and … more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager, SVP (C14)** Are you looking for a career move that will ... a comprehensive understanding of the Payments Business and Payments Risk areas. **Responsibilities** + Responsible for managing ... teams for Domestic Payments Operations. + Manage the risk and control within the payment Operations… more
- American Express (New York, NY)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... compliance. The ideal candidate will bring experience in data governance , issue and risk management, and a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- Citigroup (Getzville, NY)
- Seeking a seasoned PMO (Project Management Office) Governance Analyst with a proven track record of PMO or Project Management within the Technology, Banking or ... providing business intelligence around critical data. **Key Responsibilities:** The PMO governance analyst will be accountable for the following responsibilities: +… more
- Google (New York, NY)
- …controls governance . + Experience with compliance such as technology risk , regulatory and non-regulatory framework (eg, NIST, ISO, PCI (Payment Card Industry) ... and define measurement requirements for continuous monitoring. + Identify and educate control owners on governance requirements, onboard new controls onto… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (Queens, NY)
- …can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island… more
- American Express (New York, NY)
- …global company? If so, you might be the ideal candidate for the Manager, Technology Risk and Control - Infrastructure & Resiliency role at American Express. As a ... Manager of Technology Risk and Control , you will be part...SRE. + Collaborate with Technology Change Management and Engineering Governance to align risk strategies with operational… more
- PNC (New York, NY)
- …decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of ... organization; first line preferred - Exposure to fraud risk management governance , policies, and oversight -...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Citigroup (New York, NY)
- …efforts + Improve the identification, measurement, management, reporting and controls in governance , risk and control environments + Supports and ... countries. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for… more