- Citigroup (Getzville, NY)
- …and Functions with an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses and ... governance , program oversight and reporting to ensure consistency, control and accountability as it relates to the program....Functions, Risk and Control teams and Transformation Execution… more
- Lincoln Financial (Albany, NY)
- …, and system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, NY ... are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify… more
- Robert Half (New York, NY)
- …S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than… more
- Robert Half (New York, NY)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... controls & regulatory compliance, security, privacy, software development, disaster recovery, technology governance , business intelligence, and many others. +… more
- American Express (New York, NY)
- …and auditability. This role is ideal for someone interested in financial regulation, risk technology , and the intersection of product management and data ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Platforms and Capabilities...technology teams to define data sourcing, transformation, and control rules. + Support the development of standard reporting… more
- Coinbase (Albany, NY)
- … policies, and frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work... ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll… more
- HSBC (New York, NY)
- …management of BAU with uncompromising focus on results while maintaining a safe and sound risk and control framework. You will report to The Head of Business ... + Serve as an interface between front office and infrastructure teams (eg, Operations, Technology , Compliance, Legal, Risk , HR, Finance) and serve as a point of… more
- TD Bank (New York, NY)
- …and sub-tasks + Document and monitor project activities to ensure adherence to schedules, risk of delay, and control project status + Liaise with internal teams ... Senior Analyst for Compliance Strategy and Operations (S&O). A technology forward strategic project leader to provide support across...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... with big data technologies + Keeps abreast of rapid business and technology innovation within business information management field + Familiar with visualization… more
- Citigroup (New York, NY)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...first line of defense for wholesale and counterparty credit risk management and works with Independent Risk … more