- Citigroup (New York, NY)
- …within CTO organization and is responsible for driving process transformation, risk reduction, and efficiencies through best-in-class technology solutions. ... workflow automation, process mining, reporting and analytics + Lead architecture governance process including architecture review boards, technology assessments,… more
- Citigroup (Queens, NY)
- …annual Operating Plan; lead RWA forecast regulatory filing + Develop and maintain governance and control requirements associated with RWA and SLE forecasting ... capital ratios, and related measures such as capital capacity, Risk Weighted Assets (RWA), Supplementary Leverage Exposure (SLE) and...processes; lead the RWA Forecasting Senior Governance Group (SGG) + Partner with Strategic Design and… more
- Citigroup (Getzville, NY)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...and guides revisions/refinement of presentation content and materials for Governance forums + Manage day-to-day activities related to the… more
- Warner Bros. Discovery (New York, NY)
- …and plan, you must understand the organization / process / business area's governance , risk management, and control processes. R esponsibilities will ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...this pivotal role, you will serve as a process, risk , internal control , and Internal Audit (IA)… more
- Touro University (New York, NY)
- …identify performance improvement opportunities for assigned clients + Assess the Information Technology (IT) control environment to perform IT audits (ie, ... The IT Auditor will be responsible for performing information technology , information security, operational compliance audits, and handling special projects.… more
- Citigroup (New York, NY)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... Audit Plan and direct complex audit activities for BCBS 239 Governance , Transaction Testing, Conformance, Adjustment Reduction Program among other components related… more
- TD Bank (New York, NY)
- …situations + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within ... Manager for AML Data is accountable for coordination with technology and data teams on planning for scenario tuning,...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- L3Harris (Rochester, NY)
- …security standards and frameworks. The candidate is well-versed in information technology , information system security, and the Risk Management Framework ... assets. Supports the identification and implementation of best practices for security governance , risk management, and compliance (GRC) within the organization.… more
- SMBC (White Plains, NY)
- …(AML) and sanctions screening + Examine and evaluate internal controls in key technology risk areas to ensure compliance with internal policies and applicable ... focusing on IT infrastructure in support of integrated audits. + Audit, or risk and control experience with common financial services applications, including… more
- New York Power Authority (White Plains, NY)
- …budgets and proposals for capital expenditure and investments in infrastructure, technology , equipment, systems, or other assets and resources; analyzing and ... responsible for the direction and integration of project and program governance across NYPA's Operations Business Unit, including Capital and Maintenance programs.… more