- Justworks (New York, NY)
- …provide expert leadership in all matters pertaining to governance, risk management , and compliance, ensuring security programs are successfully executed to protect ... This role will be responsible for providing a risk management framework and process, governance oversight, and ensuring compliance...is committed to maintaining a workplace where diversity of identity , culture, and life experience is the norm and… more
- Citigroup (New York, NY)
- …Business & Risk Controls Officer and will have strategic oversight and management responsibilities relative to the enterprise control environment, including: + End ... User Solutions governance and policies + End User Computing tools and technology management + End User Computing Quality Assurance and Traning This role manages… more
- Citigroup (Getzville, NY)
- …of procedure guidelines and standards addressing Data Certification and Data Quality management + Develop methods to identify data patterns and trends in available ... and concerns + Report Data Quality issues through Citi's corresponding Data/Issue management process, and/or Coordinate efforts for Data consumption demand and Data… more
- Citigroup (Getzville, NY)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... maintain financial stability. The role provides a comprehensive view of risk management , enabling the bank to anticipate, assess, and mitigate potential risks,… more
- New York State Civil Service (Albany, NY)
- …information necessary for conducting individual audits. Interviewing agency personnel, including management level staff.Work with other Bureau staff to prepare and ... controls. Developing audit findings and presenting audit results to senior management and staff.Prepare the audit workpapers and reports detailing audit procedures,… more
- Citigroup (Getzville, NY)
- Operational Risk Management (ORM) is an enterprise-level independent risk management function responsible for enterprise-wide oversight and aggregation of ... mandate covers all business lines (US Personal Banking, Global Wealth Management , Markets, Services, Banking, Global Functions, and Enterprise Technology &… more
- New York State Civil Service (Albany, NY)
- …will report to the Exercise Unit within the Office of Emergency Management (OEM). Reporting to the Disaster Preparedness Program Representative (DPPR) 2, SG-18 ... section, in the expanded administration, maintenance, and delivery of emergency management training programs, or support the evaluation, internal exercises, and… more
- Citigroup (New York, NY)
- Citi Investment Management (CIM) is a group within Citi Private Bank (CPB) that manages assets on a discretionary and advisory basis for high and ultra-high net ... worth clients. With approximately $70 billion in assets under management and advisement globally, CIM manages a broad suite of investment strategies within single… more
- TD Bank (New York, NY)
- …Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in reshaping ... dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function,… more
- TD Bank (New York, NY)
- …Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in reshaping ... Wealth Compliance acts as an independent regulatory compliance and conduct risk management and oversight function as described in the US Compliance Operating… more