- Citigroup (New York, NY)
- …assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy for the ... Product; Technology and Operations to implement relevant Data Governance policies and/or Data Risk and Control framework for the Depository Receipts… more
- Wolters Kluwer (New York, NY)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** + Deep… more
- Mizuho Corporate Bank (New York, NY)
- … structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... key resilience domains-including cybersecurity, disaster recovery, business continuity management, technology , and third-party risk -the program lead will… more
- City National Bank (New York, NY)
- …of major technology programs including design, build, test, deployment and control phases in an agile methodology * May include the direct management of ... *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER* WHAT IS THE OPPORTUNITY? Position reports...root cause analysis and business case for proposed strategy, technology , staff and structure changes, including cost estimates *… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and ... experience + 5 years knowledge and experience auditing Data Governance and Data Management & Architecture control ...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis,… more
- M&T Bank (Buffalo, NY)
- …causes and recommend actionable remediation steps. + Partner with stakeholders in Finance, Technology , Data Governance , and Risk Management to understand ... Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms… more
- Citigroup (Getzville, NY)
- …Work with business, operations and technology , and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions ... **Head of Risk & Control for Payments Operations...**Head of Risk & Control for Payments Operations for NAM Cluster -...of operational risk policies, standards and procedures, technology and tools, and governance processes to… more
- M&T Bank (Buffalo, NY)
- …and business partners across the organization + Demonstrated working knowledge of technology risk principles and compliance requirements + Proven experience ... provide insights and recommendations to Cybersecurity leadership. + Collaborate with Cybersecurity, Technology , and First Line Risk teams and, at times, business… more
- MUFG (New York, NY)
- …related to Bank's system development and security governance + Work with Technology and Risk /Controls to address any regulatory requirements + Work with ... will provide more details. **Job Summary** Head of GIS Governance & System Management responsible for providing the GIS...management team + Work with GCIB PD Tokyo and Technology leads with Gyokei process for funding and resourcing… more
- Citigroup (Queens, NY)
- …appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due ... offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for… more