- Citigroup (New York, NY)
- … Risk and Control forums, provide inputs across Operational and Compliance Risk governance , Risk Appetite Program, management of Risk profiles, ... risk and control function, uplift risk , compliance and governance standards and practices...risk management principles, regulatory frameworks, Operational Processes and Technology systems for the business, as well as represent… more
- MUFG (New York, NY)
- …and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or technology certifications desired, but ... the ability to multitask across a varied workload + Knowledge of information technology risk and process frameworks, including National Institute of Standards… more
- Scotiabank (New York, NY)
- …Ensures observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US ... + Candidates should have a breadth of Technology and non-financial Risk management experience. 10+ years ( governance , operations, audit, cyber, control… more
- Citigroup (New York, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... Risk data in partnership with the business and technology . A good foundation in Risk systems,...in leading activities to support implementation of the Data Governance Policy/Data Risk and Control … more
- TD Bank (New York, NY)
- …understanding of regulatory frameworks (eg, GDPR, SOX) and the ability to manage governance and control functions within a matrixed organization. + Exceptional ... + Understands business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are… more
- Robert Half Technology (New York, NY)
- …Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA implementation ... bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the...S/4HANA, SAP Central Finance (CFIN), and SAP Master Data Governance (MDG). * Managing core SAP business processes including… more
- Mizuho Corporate Bank (New York, NY)
- …findings, and control enhancements. Cross-Functional Collaboration: + Collaborate with other risk and control functions (eg, Compliance, IT Risk , ... the organization. Qualifications + Bachelor's or Master's degree in Business Continuity, Risk Management, Information Technology , or a related field. + Minimum… more
- Scotiabank (New York, NY)
- …(Internal Controls, Compliance, Finance, Risk , Legal, Operations, Information and Technology , Regulatory Relations, Data Governance , etc.) to ensure business ... contact to our Compliance, Internal Control , Legal, Finance, Risk , Operations, Information and Technology , Reg Relations, and Data Governance teams +… more
- MUFG (New York, NY)
- …Data Officers, Technology and Operations. + Define the enterprise data governance , management and quality control program for MUFG Americas. + Build ... Lead the development, testing and production execution of Information Risk , Technology and Data Metrics to address...Integrate data quality processes and controls into the respective Risk & Control Self-Assessments across the enterprise… more
- SMBC (New York, NY)
- …mindset, operational execution skills, and strong collaboration across global business, technology , and risk stakeholders. **Role Objectives: Delivery** + Drive ... issues to the right stakeholders at the right time. + Partner with Compliance, Risk , Audit, and Technology teams to ensure program objectives align with… more