- Citigroup (New York, NY)
- …key product priorities including product strategy, financials, innovation, controls & governance and talent. The individual works closely with partners including ... closely with key global stakeholders. Key focus areas include processing risk reduction, improving the client experience, driving efficiency gains and commercial… more
- Citigroup (New York, NY)
- …identify new strategies for content products, and provide internal product feedback. ** Risk & Control ** + Obtain and maintain all necessary ... within the required timeframe. + Implement and maintain strong governance and control infrastructure for the content...infrastructure for the content product. + Work closely with control functions (Legal, Compliance, Market & Credit Risk… more
- M&T Bank (Buffalo, NY)
- …of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion ... of annual risk assessments, continuous auditing & monitoring, and remediation plan...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. . Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls...issues needing escalation to management. . Maintain M&T internal control standards, including timely implementation of internal and external… more
- SMBC (White Plains, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... databases, virtualization, middleware, unified communications, web application infrastructure, IT Governance , Change Management, Remote Access, Incident and Problem Management,… more
- Guidehouse (New York, NY)
- …offers a challenging high-profile career working closely with prestigious clients at senior levels to deliver real value. Guidehouse is a flourishing company built ... that result in measured profitable sales for Guidehouse: * Risk , controls, and compliance * Security and operational ...* Operational strategy and effectiveness * Data management and governance , big data, and analytics * Digital acceleration and… more
- Robert Half Finance & Accounting (New York, NY)
- …leading Incidents, driving Client Engagement, Communication, etc. + Ensuring appropriate oversight & governance of our Risk & Control Framework + Strategize ... role assists with escalated queries and partner with the senior sales directors. The role is 4 days per...with key stakeholders (internally & externally) + Oversee Team Governance & Structure: recruiting, retention, improve & maintain Voice… more
- City National Bank (New York, NY)
- …to senior and executive level management * Creates effective governance structures and routines that consider strategic goals, existing project portfolios and ... each responsible for elements therein. This includes building technology project governance structures and delivery plans to enable fulfillment of articulated… more
- Citigroup (Getzville, NY)
- …architecture to deliver front to back design, identify gaps, and implement a robust governance framework with a specific focus on loans collateral. A key focus is on ... extensive partnering across all relevant businesses within wholesale loans and Independent Risk to drive key initiatives and associated deliverables for the data… more
- MTA (New York, NY)
- …all aspects of program control activities for C&D (cost estimating, cost control , scheduling, and risk management) for the entire capital program. Works ... Controls Executive AGENCY: Construction & Development DEPT/DIV: Delivery/Systems REPORTS TO: Senior Vice President Program Executive WORK LOCATION: 2 Broadway HOURS… more