- Citigroup (New York, NY)
- …, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other ... + Drive the remediation and adoption of consistent data management standards and capabilities to support the Enterprise Risk...organization + Engage with EDO and ERM Control & Issue Mgmt. team to drive compliance and support adoption… more
- Citigroup (New York, NY)
- …reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action ... Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other Relevant… more
- Mizuho Corporate Bank (New York, NY)
- …York City Office Job Description + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely ... are coordinated. + Work with IADA Vice President /Director and IT infrastructure and cybersecurity management ...Groups, as needed. + Assist the Vice President /Director with maintaining an Off-Site Monitoring Program … more
- Mizuho Corporate Bank (New York, NY)
- …Specialist! The IT Governance, Risk, and Compliance ("IT GRC") team is seeking an Assistant Vice President to be a part of continued development in IT Risk ... in risk management practices (eg risk and controls, KRI/KPIs, and issue management ), data analytics, AI utilization and business process design are… more
- MTA (New York, NY)
- … AGENCY: Construction & Development DEPT/DIV: Delivery/ Stations REPORTS TO: Assistant Vice President Program Executive WORK LOCATION: 2 Broadway ... project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position...experience . Minimum eight (8) years in managing construction program s /projects or supervisory role s in a… more
- American Express (New York, NY)
- …globally. The Director will be part of the GRC team, and report into the Vice President Firmwide Independent Risk Management Head of Business Disruption & ... & procedure development, risk appetite, risk control self-assessment and testing, and issue management . + Demonstrates ability and aspiration for building and… more
- Citigroup (New York, NY)
- …management + Expert-level proficiency with Jira as both a program /project management and issue management suite + Demonstrated experience in deploying ... **Cybersecurity Operations Strategic Solutions Lead - Senior Vice President ** **Overview of the Role**...security vendors, service vendors, auditors, etc.) for product and program management + Coordinate with platform and… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a proactive and analytically strong Vice President to join the Enterprise Risk Management (ERM) team in New York. ... and is responsible for leading key components of the firm's ERM program , including control testing oversight, regulatory risk assessments, risk metric development,… more
- American Express (New York, NY)
- …as well as lead CTRRO's data and automation capabilities. The role reports into the Vice President of CTRRO, who reports into the Head of CTRRO and Vendor ... Identify issues for control failures or gaps and execute issue management until closure + Develop strong...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- American Express (New York, NY)
- …strategic results, and broader needs of the team. Working closely with the Senior Vice President of Financial Crimes Risk and Controls, the successful candidate ... will provide a holistic, enterprise-wide approach to our financial crimes risk management (FCRM) activities and will reside within Global Servicing. This team will… more