- M&T Bank (Buffalo, NY)
- …analysis reporting to ensure threat hunt findings are appropriately incorporated into technology , governance , and best practices. + Lead improvement initiatives ... interaction with middle management and associated staff within Internal Audit, Compliance, Risk Management, and Technology + Exercises judgement in selecting… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... framework. Work closely with various functions, such as Business, Technology , Risk , and Compliance to ensure an...technology professionals + Work in close partnership with control functions such as Legal, Compliance,… more
- Wells Fargo (New York, NY)
- …liquidity, market, model, operational, regulatory compliance, reputation, strategic, and technology risk . The group provides leadership, enhances communications, ... COO Management Committee, International Management Committee, International Operating Committee, International Risk & Control Committee, regional legal entity &… more
- Citigroup (New York, NY)
- …comprehensive understanding of Technology architecture, products, business management, technology investment planning and governance , CEAM framework, and ... Planning and Business Process Improvement (C-16) will lead the Services global technology investment processes and the execution and adoption of the Citi Enterprise… more
- Deloitte (Jericho, NY)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Skills and Qualifications: Required: + BA/BS… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- M&T Bank (Williamsville, NY)
- …within the Data Program for assigned business in areas of governance , quality, issue management, reporting, data architecture, solutions, analytics, or project ... a function within the business Data Office, including accountability for Data Governance , Data Quality, and Data Solutions including Master and Reference Data… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... + Collaborate closely with Traders, Structurers, and technology professionals + Work in close partnership with control functions such as Legal, Compliance,… more
- Scotiabank (New York, NY)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... regulatory topics. The role includes partnering closely with business unit and control function management and staff to support their regulatory interactions. The… more
- JPMorgan Chase (New York, NY)
- …by the Basel Committee on Banking Supervision (BCBS 239) + Experience of the Operational Risk & Risk and Control Self-Assessment (RCSA) process + Previous ... Join the team shaping industry-leading data governance strategies, by leading data quality transformation initiatives! As a Data Quality Transformation Lead Vice… more